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Location: 8351, North High Street, Columbus, Ohio
Responsibilities:
Gather and reconcile all branch accounting transactions each day ensuring accuracy when processing, importing, and posting generated journal entries into the corporate accounting system.
Gather and reconcile all written checks each day ensuring accuracy when preparing positive pay files for upload to the bank in a timely manner.
Create and post general ledger journal entries.
Provide senior management timely and accurate revenue reports as well as other ad hoc reports when requested.
Reconcile and balance the company’s corporate A/P, A/R, Inventory, and Prepaid accounts on a monthly basis.
Provide recommendations to the Controller.
Requirements:
3-5 years of previous accounting experience, specifically with G/L reconciliations required.
Accounting or Finance degree preferred.
Prior experience using accounting software required, preferably using Sage.
Advanced knowledge of Excel required.
Excellent communication and interpersonal skills required.
Required skills/abilities include: detail-oriented, analytical, initiative, organization, and time-management.
Knowledge of the agriculture/livestock industry preferred.
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