Staff Accountant

Full Time
Moscow Mills, MO 63362
Posted
Job description

Job Brief

Due to a recent promotion. We are seeking a talented and motivated Staff Accountant to play a key role on our finance and accounting team.

ABOUT J & J Snack Foods Corp.

We are celebrating our 50th year of being in business and just hit $1B in sales. At J&J Snack Foods, our motto is Fun.Served.Here. We believe in working hard, but having a little fun while you do it.

AP processing

  • 3-way matching (invoice, receipt, and purchase order)
  • Voucher matched invoices into JDE
  • Process freight invoices from MB to JDE.
  • Contact/communicate with vendors, requesting pods, invoices, & statements
  • Communicate with purchasing department regarding approvals on purchase orders, pricing discrepancies, etc.
  • Create/Analyze AP reports for NJ AP to process EFT/Check Runs.
  • File paid invoices
  • Coach purchase order issuers on correct GL account codes and maintain an up-to-date list of codes.

Month-end closing responsibilities

  • AP Reconciliation
  • AP Accrual Journal Entries
  • Balance Sheet Reconciliations
  • Prepare Capital Asset Reconciliation
  • Work with Engineer and Plant Manager to turn over completed projects to NJ Asset Accountant timely.

Inventory

  • Participate in inventory counting and reconciliation practices.
  • Assist in maintaining accurate inventory valuations.
  • Run reports to begin the physical inventory process for month end.
  • Independently research errors and recommend adjustments needed.
  • Make Inventory adjustments based on scrap reports from the production floor, BOLs of shipments out to other sites, etc.
  • Review variances with Plant Controller
  • Point person for internal/external auditors related to AP and GL audit questions

Requirements and Qualifications:

  • Bachelor’s Degree in Accounting/Finance
  • Fundamental understanding of GAAP principles
  • Experienced with general ledger coding and budget tracking practices.
  • 2-3 years of experience in an accounting role, preferably in manufacturing
  • Excellent communication skills both written and verbal.
  • Computer skills in Word/ Excel, Outlook & JD Edwards
  • Highly organized and detail-oriented
  • Must be able to communicate and work effectively with different levels and locations of the organization.
  • Follow OSHA safety rules, GMP’s, and all applicable food safety regulations.
  • Regular and reliable attendance

Additional Information:

  • Senior Accountant and Plant Controller Serve as backup for this position.

Job Type: Full-time

Benefits:

  • 401(k)
  • 401(k) matching
  • Dental insurance
  • Employee assistance program
  • Health insurance
  • Life insurance
  • Paid time off
  • Tuition reimbursement
  • Vision insurance

Schedule:

  • 8 hour shift
  • Monday to Friday

Supplemental pay types:

  • Bonus pay

Work Location: One location

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