Financial Accountant

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!

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:

• Bachelors Degree in Accounting is preferred.
• 3 to 5 years of accounting or equivalent experience and understanding of accounting principles is required.
• Requires a high level of confidentiality.
• Must have good mathematical and analytical skills, problem solving ability and accuracy.
• Good typing ability and proficient use of calculator.
• Knowledge of the IBMi computer system, and high level of Microsoft Excel.
• Ability to prioritize tasks and work independently and efficiently to meet deadlines.
• Good written and oral communication 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:

• A generous benefits package (health, dental, vision, disability, life insurance, critical illness, accident coverage, 401(k) with company match, and more)
• Vacation Time Off (service-based paid time off and 10 paid holidays)
• Center for Health and Wellness - Free to employees and their dependents
• Incentives and incentive programs (such as tuition reimbursement, student loan forgiveness, subsidized fitness programs, cell phone discount programs, employee assistance program, AAA, and more)
• Opportunities to give back to the community (drives, activities, matched donations, and more)
• Green sustainability initiatives
• Continuous improvement initiatives - technology driven
• Training and development programs
• Cheese Store, free popcorn, hot beverages, and filtered Culligan water
• Listen to Sirius XM Radio while you work!
• Continuous communication with Employees - Company App
• Opportunities to give feedback and suggestions in a judgement-free zone
• Numerous fun activities throughout the year (potlucks, company picnics, holiday party and more)

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.