Join Jack Link's as a Corporate Accounting Staff Accountant to provide accounting and analytical support to the Director of Corporate Accounting, Corporate Accounting Manager and the accounting team. Specifically, you will:Perform a proactive accounting review of accruals to improve general ledger accuracy and backend processing efficiency.Assist in period, quarter and yearend close activities to include general ledger entries, analysis and account reconciliations.Calculate and post depreciation expense according to company policy and manage the accumulated depreciation schedule. Process asset additions, transfers, disposals, and retirements, including proper documentation and accounting entries. Perform intercompany elimination reviews, receivable and payable balancing, and adjusting entries.Assist Financial Reporting with accounting policies and procedures as needed to increase the completeness, accuracy, validity, and timeliness of accounting information.Assist Corporate Accounting in the preparation and analysis of various financial and operating reports for corporate management.Assist Corporate Accounting in the management, review and reporting of travel and entertainment expense processing utilizing Concur.Establish strong working relationships with subsidiary controllers and accounting staff to increase financial understanding and implement best practice.Assist with Accounting and Finance scenario testing for SAP ECC/S4 conversions and updates.Assist with yearend audits as needed.Maintain accurate, thorough and high-quality analytics data.Provide backup to other accounting positions.
