Fixed Asset Accounting within the Corporate Group.
Your primary responsibilities include:
-Initiate/Create/Record transactions in the JDE XE, Catalyst, and Unity 9.2 fixed asset systems, including regular additions, transfers and disposals
-Initiate, update and maintain accounting journals, ledgers and other records detailing fixed asset transactions in the JDE systems
-Prepare various journal entries to properly record transactions related to Capital Projects. Reconcile the Fixed Asset sub ledger to the General Ledger in an accurate and efficient manner
-Determine proper accountability of assets through physical count, inventory and confirmation
-Be the accounting liaison for project-related requests from operations and field employees
-Review and authorize capital project authorizations for the LOL Purina, Winfield, Dairy, and Corporate Business Units to verify compliance with corporate guidelines
-Provide guidance, understand and articulate the appropriateness of capitalizing an asset in accordance with company policy
location: Saint Paul, Minnesota
job type: Contract
salary: $25 - 34 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 1 Years
Competencies and other skills:
-Strong attention to detail and accuracy is required.
-Ability to learn new concepts quickly
-Ability to work under deadlines, and shift emphasis when required.
-Demonstrate a commitment to documentation and process improvement for assigned areas.
-Excellent oral and written communication skills.
-Strong interpersonal skills, with ability to work effectively with cross-functional teams and to work independently.
Education and Experience required:
-Bachelor's degree in Accounting along with a minimum of 1-3 years work experience required
-Advanced Microsoft Excel skills required
-Knowledge of ERP Systems. JD Edwards specifically. Hyperion, Business Objects, and Oracle OBI tools experience desired
-Strong technical accounting and GAAP knowledge
"REQUIRED BACKGROUND CHECK AND DRUG TEST MUST BE COMPLETED BEFORE CANDIDATE STARTS THE ASSIGNMENT."
skills: Oracle, Hyperion
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.