Senior Accountant jobs in United States
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Land O'Lakes, Inc. · 19 hours ago

Senior Accountant

Land O'Lakes is a Fortune 250, farmer- and member-owned cooperative that is reimagining the business of food. The Senior Accountant will be responsible for essential accounting processes supporting the Crop Protection business segment, focusing on vendor and customer prepayments, stocking rebates, and general accounting areas.

AgricultureAnimal FeedFood DeliveryFood ProcessingNutrition

Responsibilities

Participating in the month end close process by preparing journal entries
Managing prepay modules
Preparing monthly reconciliations
Analyzing balance sheet accounts and profit and loss statements to ensure proper financial reporting
Providing month end close reports to WinField United FP&A and Corporate
Partnering with the business to provide timely and accurate financial reports and analysis
Working with various departments to research and resolve issues
Ensuring timely resolution to reconciliation items
Preparing and providing management with summarized reporting on key areas and accounts
Responding to and preparing information for internal and external auditors
Maintaining internal controls
Performing various other responsibilities and special projects
Accounting for vendor and customer prepay activity including accurate recognition
Analyzing monthly system calculations
Ensuring alignment with appropriate contract timing
Tracking and management of stocking rebates including loading programs into system to determine monthly impact
Recording allocation share to contractual customers
Acting as a liaison between Accounting and FP&A to communicate monthly estimates and results
Working through any reconciling items
Ensure compliance with GAAP, corporate policies, and Sarbanes Oxley requirements

Qualification

GAAP complianceTechnical accountingJDE ERP systemsMicrosoft ExcelPower BIProblem resolutionInterpersonal communicationAttention to detail

Required

Bachelor's degree in accounting, finance or related
3-6 years of accounting experience
Strong Excel skills required
Strong technical accounting and GAAP knowledge required
Ability to learn new concepts quickly
Ability to work under deadlines and shift emphasis when required
Excellent interpersonal communication skills when working with all levels of management and cross-functional teams
Strong attention to detail and accuracy of analysis and procedures
Excellent trouble shooting, problem resolution, analysis skills, and understand primary financial drivers in the business

Preferred

CPA preferred
Advanced experience with JDE ERP systems, CoPilot or other AI tools, Hyperion Smartview-Essbase, and Power BI highly desired
Prior experience driving process improvement and documenting processes

Benefits

A broad portfolio of benefits to keep you and your family at your best

Company

Land O'Lakes, Inc.

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Land O’Lakes, Inc.

Funding

Current Stage
Late Stage

Leadership Team

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Teddy Bekele
Chief Technology Officer
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Bill Pieper
EVP, Chief Financial Officer
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Company data provided by crunchbase