General Ledger Accountant - ERP & GL Specialist

Ampi

New Ulm (MN)

On-site

USD 65,000 - 90,000

Full time

6 days ago

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Benefits offered by this job

PTO

401k

Health insurance

Dental & Vision

Life insurance

Flexible spending accounts

Employee assistance programs

Job summary

AMPI operates six Midwest plants and markets award-winning cheese and dairy products across foodservice, retail and ingredients channels. This role supports the general ledger and sub-ledgers, ensuring accurate posting, reconciliation, and reporting within an ERP environment.

The ideal candidate will have 1–3 years of accounting experience, GAAP knowledge, and ERP familiarity (JDE/Oracle). A relevant accounting degree is preferred, with opportunities to assist in month-end close and intercompany

Qualifications

High School Diploma or GED required.
Associates or Bachelor's Degree in Accounting or related field, or combination of education and relevant work experience.
1–3 years relevant work experience preferred/required.
Experience with ERP systems; JDE or Oracle preferred.
Thorough understanding of Generally Accepted Accounting Principles (GAAP).
Technical knowledge of fluid milk, cheese and drying operations is a plus.

Responsibilities

Manage JDEdwards (JDE) subsystems that feed into the general ledger (A/P, A/R, Sales Accounting).
Review daily integrity reports and correct deficiencies to keep balances in balance.
Post all entries to the GL daily; troubleshoot posting issues in AP/AR.
Process daily Sales Update to record sales and update receivables.
Maintain chart of accounts and apply basic accounting rules across subsystems.