**Job Description** The accountant will prepare and maintain financial records to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities. ESSENTIAL FUNCTIONS/MAJOR RESPONSIBILITIES: + Analyze and/or reconcile assigned General Ledger accounts + Review, maintain, initiate and request Certificates of Insurance + Review and repair daily discrepancies between finished goods on hand and supporting pallet quantities + Reconcile accounts receivable and accounts payable general ledger to supporting subsidiaries + Reconcile monthly sales reports to general ledger + Prepare and post journal entries + Review monthly maintenance parts costs + Prepare monthly state and federal milk reports + Establish costs for milk PO purchases + Generate monthly intercompany report + Reconcile monthly third party billings for employee benefit premiums to the general ledger + Fixed asset accounting + Analyze clearing account and rectify errors + Maintain analysis of utility expenses + Generate monthly Operations reports + Banking duties as assigned + Prepare annual vendor and buyer ethics mailing + Initiate and finalize annual review of maintenance parts for obsolescence + Complete and file annual State unclaimed property report + Provide outside auditors with assistance, gathering necessary account information and documents for annual audit + Monthly rebate accruals and reconciliations + Maintain knowledge of acceptable accounting practices and procedures + Perform other related duties as assigned + On-site/In office work only **Requirements** + Bachelor’s degree in accounting, or related field required + At least two years of related accounting experience required + Excellent verbal and written communication skills + Excellent organizational skills and attention to detail + Knowledge of general financial accounting and cost accounting + Understanding of and the ability to adhere to generally accepted accounting principles + Proficient with Microsoft Office Suite or similar software, and accounting software + Prolonged periods sitting at a desk and working on a computer + Must be able to lift up to 15 pounds at times An Equal Opportunity Employer