Staff Accountant na Southern States Cooperative

General Summary

Serve in a key role in the financial close process at month, quarter and year end. Deliver timely and accurate financial information. Compile and analyze financial information, prepare and record journal entries and prepare account reconciliations.

Essential Job Functions

Prepare and record manual journal entries.

Prepare and analyze balance sheet reconciliations on a timely and accurate basis, identifying issues and taking the necessary steps to make corrections.

Successfully meet month end closing deadlines and needs including variance analysis and explanation.

Assist with the annual budgeting process.

Perform various daily, monthly and annual analysis of financial information.

Provide supporting schedules and explanations to internal and external auditors as requested supporting the year-end audit as well as other special purpose audits.

Monitor point of sale transactions to identify and correct issues generated at our Company Owned Retail (COR) locations and Member Cooperatives.

Participate in ad hoc projects and analysis as assigned.