Accountant

Liaise between centralized payables department and plants to ensure flow of information through Vendor Invoice Management (VIM) System. Responsible for accounting and reporting for one bakery.

Responsibilities
Serve as key contact for Vendor Invoice Management System. Ensure proper coding and routing of invoices for final approval.
Research open items in Goods Received account and make recommendations for resolution of open items.
Perform accounting and reporting functions for one bakery, including but not limited to: Assist with month-end close.
Prepare journal entries as directed.
Preparation of daily, weekly, and monthly reporting.
Financially settle and close process orders.

Skills, Experience & Qualifications:
Bachelor’s degree with an emphasis in accounting.
2 years of relevant accounting experience.
Computer literate in spreadsheet and word applications.
Good analytical and organizational skills.
Understanding of cost accounting, month-end closings, and journal entries.
Self-starter, dependable, adaptable, and requires minimal supervision.

Benefits Designed with You in Mind

Health & Wellness:

Medical, dental, and vision coverage
Company-paid life insurance
Optional voluntary benefits
Work-Life Balance:

Paid parental leave
Paid time off and holidays
Financial Security:

Competitive 401(k) plan with a 100% vested company match
Short-term and long-term disability coverage

Continuous Growth:

Tuition reimbursement program
Flexible Spending:

HSA and FSA options

Performance-Based Rewards:

Short-Term Incentive Plan (STIP): Recognizing individual and team achievements.