What are the responsibilities and job description for the Accounting Specialist position at JBS?
Description
Position at Pilgrim's
At Pilgrim’s, Safety Is A Condition , which means the safety of our team members comes first - always.
We have implemented safety measures to prevent the spread of COVID-19. We are working to ensure social distancing guidelines are followed within our facility. Each day, temperature screens are performed for each employee and visitor before entering the facility. Face coverings are available to all team members and enhanced cleaning and sanitation is regularly performed.
Job Title: Accounting Specialist
Key responsibilities are to work closely with operations and accounting management, to assure the maintenance of internal control procedures, standards, and compliance as it pertains to the Sarbanes Oxley Act and to insure adherence to generally accepted accounting principles.
RESPONSIBILITIES:
BASIC QUALIFICATIONS:
1. 1-2 years clerical accounting experience preferred.
2. Must be able to communicate effectively, orally and in writing.
3. Must be able to examine and verify financial documents and reports.
4. Must be able to prepare a variety of reports and analyses.
5. knowledge of SAP or comparable ERP system, Excel and Microsoft.
6. Knowledge of modern office practices, procedures, methods and equipment.
7. Knowledge of accounting and auditing principles and practices.
EDUCATIONAL REQUIREMENTS: High School Diploma/GED; Associates Degree preferred.
EOE/Vets/Disabled
Position at Pilgrim's
At Pilgrim’s, Safety Is A Condition , which means the safety of our team members comes first - always.
We have implemented safety measures to prevent the spread of COVID-19. We are working to ensure social distancing guidelines are followed within our facility. Each day, temperature screens are performed for each employee and visitor before entering the facility. Face coverings are available to all team members and enhanced cleaning and sanitation is regularly performed.
Job Title: Accounting Specialist
Key responsibilities are to work closely with operations and accounting management, to assure the maintenance of internal control procedures, standards, and compliance as it pertains to the Sarbanes Oxley Act and to insure adherence to generally accepted accounting principles.
RESPONSIBILITIES:
- Processing credits, debits, re-bills and researching invoices.
- Researching accounts for receivables, activity, payments, deductions, credits, write-offs. This includes maintaining all proper documentation is in order.
- Communicating with customers on payment and billing issues.
- Logging product returns and verify disposition of returns.
- Posting all deposits daily.
- Communication with Transportation partners on customer account issues especially COD accounts.
- Backing up for other areas and departments as needed.
- Other duties as required by management and supervision.
BASIC QUALIFICATIONS:
1. 1-2 years clerical accounting experience preferred.
2. Must be able to communicate effectively, orally and in writing.
3. Must be able to examine and verify financial documents and reports.
4. Must be able to prepare a variety of reports and analyses.
5. knowledge of SAP or comparable ERP system, Excel and Microsoft.
6. Knowledge of modern office practices, procedures, methods and equipment.
7. Knowledge of accounting and auditing principles and practices.
EDUCATIONAL REQUIREMENTS: High School Diploma/GED; Associates Degree preferred.
EOE/Vets/Disabled
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