
Accountant
MahaskaOskaloosa, IA
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Overview
Schedule
Full-time
Career level
Senior-level
Job Description
As an Accountant at Mahaska, this job reports to one of the Directors / Managers from the Finance Leadership team, and may provide service and support to several areas across Finance and Accounting, including but not limited to:
- Accounts Receivable
- Accounts Payable
- Inventory
- Revenue
- Cost of Goods Sold
- Prepaid Assets
- Cash / Cash Equivalents
- Other General Ledger Accounts
- Insight and Analysis
- Process Building / Enhancement
- Prepare assigned Monthly Account Reconciliations. Ensuring all assigned accounts proper reconcile, notating variances where applicable and ensuring disconnects are driven to resolution.
- Analyzes assigned General Ledger accounts. Reviews trends, data anomalies, and opportunities to eliminate waste or unnecessary spend.
- Reconciliation of perpetual inventory counts from the Warehouse Team. Ensuring a strong control environment between physical and virtual inventory.
- Complete the monthly financial close process, ensuring all relevant journal entries are completed on time and accurately.
- Completes monthly Sales and Use Tax calculations and submissions. Ensures Mahaska is always current and in compliance with its tax liabilities.
- Complete weekly Accounts Payable, ensuring Vendors are paid timely, and are only paid following proper internal control checkpoints are validated.
- Resolve invoice disputes and Customer billing inquiries by addressing any Customer questions or concerns. Customer requests need to be addressed promptly to ensure positive relationships with Vendors / Suppliers are maintained.
- Ensure completion of proper due diligence for Accounts Payable optionality around early payments that offer discounts.
- Collaborate with other Departments to implement best practices, enhance automation, and continually look for ways to generate process improvements.
- Produce Monthly Analysis reports that help drive better business decision making.
- Solve ad hoc accounting problems, support ad hoc analysis, and special projects.
- Communicate with co-workers and outside business associates in a respectful, courteous, and cooperative manner.
- Ensure stakeholders have proper data driven insight into financial areas under Management purview.
- Maintain an organized and neat work area.
- Promote and maintain the Mahaska brand at all times.
- Know, understand and adhere to all company policies and procedures.
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