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. This position can be hybrid and will require at least 3 days in person in our Marietta office.
Position Overview:
Highlights: Financial Operations Support, Administrative Efficiency, Team Collaboration
Job Type: Full-time Finance Administrator
Work Hours: Open Availability Required
Base Pay: Competitive
Benefits: Comprehensive
Location: Atlanta
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
Salary : $50,000 - $60,000