Columbus, Ohio, USA
68 days ago
Staff Accountant
About Us T. Marzetti Company, a wholly owned subsidiary of Lancaster Colony Corporation (NASDAQ: LANC), is a manufacturer and marketer of specialty food products for the retail and foodservice markets. Our retail brands include Marzetti®, New York Bakery™ and Sister Schubert’s®, in addition to exclusive license agreements for Olive Garden® dressings, Chick-fil-A® sauces and Buffalo Wild Wings® sauces. Our foodservice business supplies many of the top restaurant chains in the United States. Overview Coordinates and performs various accounting duties related to the completion of the Financial Close Process. The Staff Accountant's key responsibilities include fixed assets support, standard costing review, analyzing freight costs, preparing related month-end journal entries, maintaining the general ledger, performing account reconciliations, supporting general ledger month-end balances, and assisting with the preparation of data for internal and external audit requests. Responsibilities · Perform entry level cost accounting and other related duties for the organization. · Organize monthly freight reconciliation process, complete freight related processing, and prepare related journal entries. · Accumulate monthly inventory analysis and prepare journal entries for inventory using multiple systems of source data. · Reconcile fixed assets and capital project spend. · Create and maintain auto recurring entries in SAP. · Prepare balance sheet reconciliations for related areas and others as deemed necessary. · Assist with physical inventory preparation, execution, and reporting. · Perform SOX controls on a timely and accurate basis. · Assist with year-end closing and related schedules. · Aid in the gathering of necessary documentation for both internal and external auditors. · Perform other related duties as assigned. Qualifications · Bachelor's degree in accounting, preferred. · At least 1-2 years of related experience required. · SAP S4/Hanna experience, preferred. · Proficient with Microsoft Suite (Excel, Word, PowerPoint, Outlook) · Understanding of AS400 (Prism/JDE) · Understanding of and ability to adhere to GAAP. · Excellent organizational skills and attention to detail · Strong communication skills Competencies · Drives Results · Instills Trust · Strategic Mindset · Plans & Aligns · Optimizes Work Processes · Collaborates
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