JOB FILLED - GL Accountant - Joe Produce | Produce Jobs, Produce Careers, Agriculture Jobs, Agriculture Careers

JOB FILLED - GL Accountant

Job Description: 

The GL Accountant will apply GAAP principles of accounting to analyze critical financial data information and prepare financial reports by performing the duties shown below.

Here's what you'll do:

  • Oversee Lease Accounting under ASC 842
  • Assist and manage data related to fixed assets
  • Secure highly sensitive and confidential financial data and information with critical attention to detail
  • Assist with audits and reporting packages for the RF Citrus Ranches, WC Holdings, and Cooperatives
  • Perform: month-end GL entries for both trust entities and Wonderful Citrus entities | monthly variance analysis of Mexico financial statements | retail inventory and cash on hand audit | account reconciliation for balance sheet accounts | all necessary monthly wire payments for Citrus Trust entities | all related party entries
  • Prepare and issue: monthly accrual reports and create accrual JE as appropriate | quarterly intercompany confirmations and audit confirmations as specified by KPMG auditors
  • Create and maintain recurring journal entries
  • Maintain: all mass allocation entries | Revolving Promissory Note with affiliates by recording monthly interest accruals | cash accounts and coordinate excess cash under the Revolving Promissory Note with affiliates | intercompany confirmation receipts and tie out balances | line-of-credit accounts to ensure appropriate funds are available for monthly operating expenses
  • Reconcile and record revenue, COGS, and inventory for onsite cafes |
  • Prepare and review translation and revaluation of Mexico financials
  • Reconcile: MXN ledger to USD ledger | monthly airplane expenses and aviation accruals | monthly elimination entries | payroll journals in the general ledger
  • Review and reconcile all inter-company and cash clearing balances
  • Run monthly journal entry reversal process
  • Complete special projects and requests
  • Identify inefficiencies and implement lean practices

Here's what you'll bring to the table:

  • COVID vaccination will be required for this position unless the candidate has a legally valid exemption
  • Bachelor's Degree in Accounting/Finance or a business-related field
  • CPA required
  • 3-5 years of experience in Accounting, including leases and Fixed Assets
  • Experience in the agriculture industry preferred
  • High level of interpersonal skills to handle sensitive and confidential data and documentatio
  • Experience using Oracle Cloud (formerly Fusion) Enterprise Resource Planning and Hyperion Financial Management systems preferre
  • Advanced proficiency using Excel and other MS Office systems
  • Excellent communication skills (written, verbal and interpersonal)
  • Ability to plan and meet deadlines
  • Excellent communication skills (written, verbal and interpersonal)
  • Ability to plan and meet deadlines with superior organization skills
  • Excellent analytical skills with a high level of attention to detail
  • Familiar with Federal & State Income Taxes a plus
  • Action-oriented in taking on new opportunities and tough challenges with a sense of urgency, high energy, and enthusiasm
  • Ability to quickly, strategically, and decisively take action in fast-changing, unpredictable situations
Compensation/Salary: 
DOE
Confidential Job: 
0

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