Cost Accountant: GL, Fixed Assets & SOX

The Marzetti Company; Columbus (OH); Vor Ort; USD 56.000 - 70.000; Vollzeit

Zusammenfassung

The Marzetti Company in Columbus, Ohio, is seeking a Staff Accountant to support the financial close process and general ledger activities. You will prepare month-end journal entries, reconcile accounts, and assist with audit requests, while ensuring accuracy and adherence to GAAP.

Key responsibilities include fixed assets to support capital projects, freight cost analysis, monthly inventory analysis, SOX controls, and year-end closing tasks.

Qualifikationen

• Bachelor's degree in accounting, preferred.
• At least 1-2 years of related experience required.
• SAP S4/HANA experience, preferred.
• Proficient with Microsoft Office (Excel, Word, PowerPoint, Outlook)
• SharePoint Maintenance experience, preferred.
• Understanding of AS400 (Prism/JDE)
• Understanding of GAAP
• Excellent organizational skills and attention to detail
• Strong communication skills

Aufgaben

• Perform entry level cost accounting and related duties for the organization.
• Organize monthly freight reconciliation process and complete freight related processing.
• Assist with monthly inventory analysis using multiple systems of source data.
• Reconcile fixed assets and capital project spend.
• Prepare and post monthly/quarterly/annual journal entries as assigned.
• Prepare balance sheet reconciliations for related areas and other s as deemed necessary.
• Assist with physical inventory preparation, execution, and reporting.
• Perform SOX controls on a timely and accurate basis.
• Assist with year-end closing and related schedules.
• Aid in the gathering of necessary documentation for both internal and external auditors.
• Perform other related duties as assigned.

Kenntnisse

GAAP knowledge

Strong communication skills

Excellent organizational skills

Attention to detail

Ausbildung

Bachelor's degree in accounting

Tools

SAP S4/HANA

SharePoint

AS400 Prism/JDE

Jobbeschreibung

The Marzetti Company in Columbus, Ohio, is seeking a Staff Accountant to support the financial close process and general ledger activities. You will prepare month-end journal entries, reconcile accounts, and assist with audit requests, while ensuring accuracy and adherence to GAAP.

Key responsibilities include fixed assets to support capital projects, freight cost analysis, monthly inventory analysis, SOX controls, and year-end closing tasks.