What are the responsibilities and job description for the Financial Accountant position at Masters Gallery Foods Inc?
Financial Accountant
Plymouth, Wisconsin (On-site)
We are seeking a detail-oriented Financial Assistant to support our finance team in reconciliation and balancing of bulk and co-pack inventories, fixed assets, daily cash balancing, and other financial tasks. The ideal candidate will possess strong analytical skills and a keen eye for accuracy in financial data management.
Key Responsibilities :
- Maintain records for fixed assets and projects in process accounts. Post monthly depreciation for all assets.
- Bulk inventory roll forward with reconciliation. Post all related journal entries.
- Daily cash balancing of debits.
- Responsible for safeguarding, disbursing and recording the petty cash account. Provide monthly reconciliation of all three locations.
- Inventory reserve tracking and related journal entries.
- Prepare monthly borrowing base for bank.
- Co-pack inventory tracking and updating. Monthly reconciliation and confirmation of inventory at co-pack location.
- Maintain cheese store tracking sheet and make monthly journal entries.
- Maintain and reconcile medical payments and enter monthly journal entries to appropriate accounts.
- Provide backup assistance with debit and credit approvals.
- Provide necessary reports to management and auditors.
- Performs other support functions as requested by the Chief Financial Officer, Director of Corporate Finance, or Financial Accounting Manager.
Qualifications & Skills :
If you are a detail-driven financial professional looking to grow your career in a dynamic corporate setting, we encourage you to apply!
What Masters Gallery Foods Can Offer You :
We're a company built on many values, among them are passion, integrity, and people, which means if you join Masters Gallery, you'll join a team brought together by enthusiasm, trust, and dedication. Beyond our commitment to offering exceptional products and customer service, Masters Gallery is committed to career development, inclusion, flexibility, and fun at work.
To uphold those values, Masters Gallery Foods provides :
About Us
At Masters Gallery Foods, enhancing the lives of those we influence, whether our employees, our partners or individuals in our communities, is something we strive to do every day. After all, we believe a positive impact is something to be proud of , and is the foundation for everything we do. If you're looking for an opportunity to be empowered to be the best you can be at work or at home, you've come to the right place. We offer a cooperative culture that is rich in ongoing career development and rooted in collaboration.
Masters Gallery Foods is proudly based in Wisconsin, and delivers the highest quality cheese products to our partners and customers. You will be supported and encouraged to make a difference , and your dedication and passion is acknowledged and appreciated . If you want to make a change and start where you can grow, you can at Masters Gallery Foods. Join us!
Masters Gallery is an Affirmative Action and Equal Opportunity Employer . We encourage all qualified applicants to apply regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status.
Equal Opportunity Employer / Protected Veterans / Individuals with Disabilities
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
Because The Right People Make All The Difference
