Palmer Group has partnered with this reputable client to fill the Staff Accountant role. In this position, you will be responsible for processing accounts payable and receivable, completing month-end reporting, and overseeing grain sales contracts and payments. If this position interests you and you meet the qualifications listed below, apply today!
Responsibilities:
- Perform any combination of the following: calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records
- Verify and post details of business transactions, such as funds received and disbursed and total accounts
- Compute quarterly sales and use tax payments
- Prepare journal entries and bank transactions
- Prepare daily ethanol shipment reports
- Perform Corn Grain posting of a contract delivered and AP billings
- Input daily CO2 data, Corn Oil, Distillers Grain, & Syrup loads into Excel for future billing
- Verify all sales contracts match confirmation notices and invoices daily
- Prepare invoices, account statements, reports, and other records for corn oil, syrup, and ddg
- Compute and record accounts receivables sales and similar items
- Monitor accounts receivable to ensure that payments are received timely
- Contact the customer and notify management when problems arise
- Enter new grain and accounts payable vendors
- Prepare grain daily position report
- Monitor and account for all grain contracts & credit sales contracts
- Process grain checks and ACH payments
- File monthly required grain report W-11
- Ensure all corn contracts and related records comply with the Iowa Department of Agriculture
- Ensure all pertinent documents are uploaded and filed in the appropriate folders in DocuWare for record-keeping purposes and future reference
Requirements:
- Bachelor’s degree in accounting or equivalent experience
- Excel, 10 key ability
Work Model: