The Intermediate Accountant position is responsible for preparing, analyzing and reporting financials and various other accounting statements. This position will support fixed assets, capx, cash, bank accounts, sales & use tax, freight & rents and other assigned tasks to Director of Accounting.
Essential Duties and Responsibilities:
Assists operations personnel in preparation of AFE submission, tracks spending and performs post completion reviews of AFE justifications.
Reviews and reconciles monthly general ledger accounts.
Reviews balance sheet accrual accounts.
Obtains working knowledge of Sage fixed asset software and provide support to Director of Accounting in reconciliation of fixed asset accounts and preparation of book and tax depreciation forecasts.
Prepares daily cash report and reconciles bank balances.
Prepares sales & use tax reporting for Director’s review and approval.
Prepares various monthly journal entries related to assigned responsibilities.
Assists director of accounting in preparation, analysis & interpretation of financial statements.
Performs monthly reconciliation of construction in progress accounts, prepares capital spending report and participates in project review with relevant operating managers.
Participates in monthly departmental expense review process and provide analytic support to departmental managers.
Reviews monthly freight accrual and reconcile transportation log with RM & FG freight cost report.
Assists in preparation of 24 Month Rolling Forecast and Annual Plan.
Assists in preparation of and annual federal & monthly states tax work.
Supports Accounts Payables process as back-up when necessary.
Participates in year-end physical inventory process.
Participates in sensory training and evaluation to help ensure the highest quality of our products.
Nation Pizza Products, L.P manufactures pizza crusts, frozen pizza and other dough-related products that are sold to other food processors, grocery retailers, and retail and wholesale food distributors located in North America.