<p><strong>Key Responsibilities:</strong></p><ul><li>Prepare monthly financial statements, including Income Statement, Balance Sheet, and Statement of Cash Flows for Senior Management review.</li><li>Ensure all accounts are reconciled timely and accurately to the General Ledger.</li><li>Complete monthly balance sheet account reconciliations.</li><li>Assist in preparing annual farm field costing.</li><li>Prepare monthly farm and collection activity Work-in-Process (WIP) reconciliations and verify balances are appropriate based on uncleaned seed inventory.</li><li>Take ownership of the month-end closing process and ensure timely completion for all divisions.</li><li>Maintain the Fixed Asset list, including tracking acquisitions and disposals.</li><li>Prepare and file sales tax returns in all applicable states.</li><li>Perform ongoing review of company accounting policies and procedures; recommend and implement improvements.</li><li>Ensure adherence to all company accounting and finance policies and procedures.</li><li>Monitor timely completion of all accounting functions to support financial statement completion in alignment with the published financial close calendar.</li><li>Prepare supporting documentation for external auditors and collaborate closely with auditors during year-end audits.</li><li>Complete additional projects as requested by Senior Management.</li></ul><p><br></p>
<p>We are looking for an experienced Part-Time Accounting Specialist to join our team in SLC, Utah. This is a Contract position where you will play a key role in managing essential accounting processes and ensuring financial accuracy. If you excel in using accounting software and handling complex financial tasks, this opportunity is perfect for you.</p><p><br></p><p>Responsibilities:</p><p>• Process and manage accounts payable (AP) and accounts receivable (AR) transactions to ensure timely and accurate financial operations.</p><p>• Utilize accounting software systems to maintain and update financial records.</p><p>• Conduct audits to verify the accuracy of financial data and compliance with regulations.</p><p>• Handle billing functions, including invoice generation and payment tracking.</p><p>• Collaborate with team members to optimize ERP systems for financial reporting.</p><p>• Monitor and reconcile financial discrepancies to maintain account accuracy.</p><p>• Support month-end and year-end financial closing activities.</p><p>• Ensure compliance with company policies and financial standards.</p><p>• Prepare detailed financial reports for management review.</p><p>• Assist with the integration and use of tools such as Ceridian and Concur for streamlined financial processes. </p>
