What are the responsibilities and job description for the Corporate Accountant position at Crystal Farms Refrigerated Distribution Company?
Business Unit Overview
At Crystal Farms Dairy Company we harbor a passion for quality food and seek out the very best talent that fosters the company's culture of ownership and accountability. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Whether working on a new product, interacting with consumers, or giving back to the community - passion for cheese is always present in all we do.
Responsibilities
POSITION SUMMARY :
Crystal Farms is looking for a Corporate Accountant who will be responsible for independently preparing routine journal entries and account reconciliations. In addition, this position supports the effective management of the promotions portfolio by ensuring accurate promotion databases, overseeing broker commission and customer rebate payments.
ACCOUNTABILITIES :
- Prepare and post journal entries as a part of month-end close procedures.
- Perform GL account reconciliations to ensure all transactions have support and are in accordance with internal policy and GAAP.
- Calculate broker monthly, quarterly, and yearly commissions.
- Manage rebate portfolios and work with sales team to validate deduction outliers.
- Ensure data consistency between SAP and Trade System (Blue Planner).
- Update month end cost center reporting and assist in variance analysis.
- Maintain SOP documentation and ensure internal control compliance.
- Prepare information for internal and external audit.
- Other tasks as assigned.
Qualifications
