What are the responsibilities and job description for the Finance Administrator position at Ben & Jerry's - Primo Partners?
Are you a detail-oriented professional with a passion for ensuring financial operations run smoothly? We are seeking a Finance Administrator who excels in providing administrative and financial support in a dynamic environment. At Primo Partners, you will play a pivotal role in maintaining financial efficiency and supporting our team's daily financial activities. If you have strong organizational skills and enjoy managing financial tasks, this is your opportunity to join a dedicated team committed to excellence and community impact.
Step into the role of Finance Administrator, where every day offers a chance to positively impact our financial operations. From managing financial records to processing invoices and supporting budget management, you will be essential to our financial success. This position requires proactive handling of multiple financial tasks, aligning with our commitment to innovation and customer service.
Join Primo Partners, where innovation, independence, and community spirit define our work. We are dedicated to making a positive impact in the communities we serve, ensuring that every team member contributes to our shared goals of joy and excellence.
Ready to bring your organizational skills and passion for financial administration to our team? We’re looking for a dedicated Finance Administrator to help us maintain financial efficiency and support our mission.
Key Responsibilities:
- Assist with the preparation of financial statements, including balance sheets, income statements, and cash flow statements
- Track and monitor accounts payable
- Reconcile accounts and ensure accuracy of financial data
- Assist with month-end and year-end close processes
- Processing employee expense reports and verifying expenses are within the company guidelines
- Assist with audits and provide support to auditors as needed
- Assist with budget preparation and forecasting
- Maintain accurate and up-to-date records of financial transactions
- Processing employee expense reports and verifying expenses are within the company guidelines
- Develop and measure KPIs and prepare reports
- Assist with processing of payroll
- Perform other accounting duties as assigned
Qualifications:
- Bachelor's degree in accounting, finance, or related field
- 1-3 years of experience in accounting or finance
- Strong understanding of accounting principles and practices
- Proficient in Microsoft Excel and other accounting software
- Excellent analytical and problem-solving skills
- Strong attention to detail and accuracy
- Ability to work independently and as part of a team
- Excellent communication and interpersonal skills
