Executive - SC Accounting Process Specialist

• *COMPANY OVERVIEW**

We exist to make food the world loves. But we do more than that. Our company is a place that prioritizes being a force for good, a place to expand learning, explore new perspectives and reimagine new possibilities, every day. We look for people who want to bring their best — bold thinkers with big hearts who challenge one another and grow together. Because becoming the undisputed leader in food means surrounding ourselves with people who are hungry for what’s next.

• *OVERVIEW**

Ensure accurate recording of financial transactions in compliance with related accounting controls and prepare information and reports for North American Internal/External manufacturing facilities. Responsibilities require functional expertise in finance and accounting, strong customer relationship, Analytical s, and communication skills.

• *KEY ACCOUNTABILITIES**

• Manage \& lead inventory reconciliations for External Supply Chain (ESC) \& 3rd Party Co\-Packers, ensure accurate inventory management across systems
• Investigate and resolve inventory variance and discrepancies, including IDOC errors, IR/GR mismatches, and over/short variances
• Work and resolve issues related daily, weekly, and monthly activities (E.g., Inventory reports, Negative inventory report, Prepare JE’s, Open Purchase order /Shipment report, Qty Discrepancy Reports
• Execute end\-to\-end operational grain accounting for mills and terminals, including unloads, sales invoice settlements, millfeed processing, and shipment creation in UGS, with strong accuracy and timeliness focus
• Lead, support \& reconcile other profit centers
• Oversee product costing, new SKU/material set up in SAP, and conduct BOM (Bills of material) reviews and audits
• Constantly work on all daily/Weekly Report and meet SLA guidelines.
• Develop strong relationships with business partners.
• Support business continuity to meet critical business objective.
• Ensure all SLAs are met with set accuracy and timelines.
• Review and resolve exception items such as aged items in a timely manner.
• Accurately process journal entries and perform account Reconciliations.
• Support audit and control to ensure compliance with GMI and Sarbanes\-Oxley requirements.
• Identify, initiate, and implement process improvement ideas.
• Leverage Continues Improvement tools or mindset to identify recurring issues and work towards Institutional Solution
• Ensure clear process documentation is in place, utilized and updated in timely manner.

Actively participate in team or site events/initiatives

• *MINIMUM QUALIFICATION**

• Minimum Degree Requirements: Full Time graduation from an accredited university (Mandatory)

Minimum years of related experience required:2\+ years of relevant experience in business, accounting.

• *PREFERRED QUALIFICATION**

• Preferred Major Area of Study: Finance \& Accountancy
• Required Professional Certifications: None
• Preferred Professional Certifications: None

Preferred years of related experience:2\+ years of relevant experience in business, accounting

• Experience in Reconciliation is must.
• Familiarity with SAP system functionality preferred.
• Experience dealing with U.S. personnel over phone preferred.
• Ability to question, recommend, influence and lead process changes to enhance efficiency and effectiveness for the team and stakeholders.
• Advanced MS Office computer skills preferred (i.e., Word, Excel, Access, Outlook)

• *ELIGIBILITY**

Applicants must meet minimum age qualifications in the country in which the job is located.