John Morrell Food Group located in Lisle, IL is currently looking for an Associate Accountant. The Associate Accountant will be responsible for all inventory related transactions and all inventory related month-end transactions.
Position Respo nsibilities:
Analyze and resolve all failed goods issue and goods receipt transactions.
Responsible for the month end reports as it pertains to inventory reconciliation and issuing of orders as well as receipts of orders.
Responsible for maintaining accurate inventories in SAP compared to third party warehouses. Create and analyze daily, weekly and/or monthly reports for the team.
Analyze the weekly Gain and Loss Report, interpret results, and provide explanation of the gains and losses at weekly meetings.
Review and analyze physical inventory count information provided by 3rd party locations.
Reconcile inventory quantities at the item, batch, status and weight level at 3rd party locations.
Monitor in transit STO's for accrual and timeliness; verify receipts including STO and outside purchase case and weight discrepancies
Review raw material invoices for corporate managed items in cold storage.
4 year College Degree in Finance or Accounting
0-3 years of relevant work experience required
Excellent excel spreadsheet skills
SAP knowledge preferred
John Morrell Food Group - 10 months ago