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POST DATE 9/19/2016
END DATE 10/12/2016
JOB DESCRIPTIONJob Description:
GENERAL DESCRIPTION / PRIMARY PURPOSE: Prepare and analyze general ledger journal entries; verify the accuracy of recorded accounting transactions and ensure compliance with GAAP. Summarize balance sheet account activity; prepare periodic balance sheet account reconciliations. Maintain and/or reconcile accounting subsidiary ledgers to the general ledger (AR, inventory, fixed assets, AP, grower payables, prepaids, accrued liabilities, etc). Prepare and review various operating tax returns; prepare and accumulate support documentation for various vendor, grower or operating tax payments. Research and/or provide accounting information to middle management customers, as well as Corporate headquarters. Prepare accounting reports for monthly close and financial reporting cycles. Implement new department processes. Assist in the development and analysis of the annual operating budget. Prepare audit schedules for both internal and external auditors. Prepare various ad hoc accounting reports as requested by customers (especially quarter-end and period-end). Document general ledger account descriptions, policies and procedures and reporting requirements. Create new PC models to perform allocations. Other duties as assigned. .