General Ledger Accountant (JDE/GAAP Expert)

Associated Milk Producers Inc; New Ulm (MN); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Paid time off

401k plan

Health insurance

Dental coverage

Job summary

Associated Milk Producers Inc. (AMPI) seeks an experienced accounting professional to manage the general ledger and related subsystems, including A/P, A/R, and Sales Accounting, using JDEdwards. The role involves reviewing integrity reports, posting daily entries, performing reconciliations, and coordinating with the IT team to keep tables balanced.

Strong GAAP knowledge and ERP experience are essential. A degree in accounting and 1-3 years relevant experience is preferred; dairy or ERP

Qualifications

• Understanding GAAP and financial reporting requirements.
• Experience with ERP systems, especially JDE or Oracle.
• Strong knowledge of general ledger processes and month-end close.

Responsibilities

• Manage JDEdwards subsystems feeding the general ledger.
• Post daily entries and correct discrepancies in the GL.
• Run and reconcile Sales Update and A/R/A/P entries.
• Maintain chart of accounts and perform monthly reconciliations.
• Prepare audit schedules and assist external auditors.
• Coordinate transfer invoices into the GL system.

Skills

GAAP understanding

ERP systems

JDEdwards (JDE)

General ledger

Education

Associate or Bachelor's in Accounting

Tools

JDEdwards (JDE)

Oracle ERP

Job description

Associated Milk Producers Inc. (AMPI) seeks an experienced accounting professional to manage the general ledger and related subsystems, including A/P, A/R, and Sales Accounting, using JDEdwards. The role involves reviewing integrity reports, posting daily entries, performing reconciliations, and coordinating with the IT team to keep tables balanced.

Strong GAAP knowledge and ERP experience are essential. A degree in accounting and 1-3 years relevant experience is preferred; dairy or ERP