Staff Accountant

The Staff Accountant will play a key role in managing and planning the many and various financial transactions and results of this growing business.  This position provides an exciting opportunity to interact with and provide support to, all functions of the global business.  This role has the potential to expand in multiple directions as the needs of the business change. We are an entrepreneurial driven, fast paced organization with decade long, double-digit growth that hires highly motivated and trained professionals for our teams. This is a unique opportunity for a collaborative, influential, data driven accountant that wants to work across multiple functions that are fundamentally changing the nature of the global food supply.   We're looking for those who can effectively work with our many customers to resolve discrepancies, process invoices, receive timely payments and make recommendations on systems, processes, and improvements.  Drive and participate in the month end closing process, reconciling balance sheet accounts and ensuring timely results.This position is based in our Fresno, CA office with the potential for a hybrid work schedule after introductory period.Here’s what our Staff Accountant will do:Month End ClosingReconciliations of balance sheet accountsPreparation of various recurring journal entries and posting within ERP systemAnalysis to ensure balance sheet accounts are aligned with GAAP and company policiesOwn Accounts ReceivableProcess all customer invoices in a timely mannerCommunicate effectively with other teams as necessary to ensure that orders are invoiced according to GAAP and IFRSEnsure timely collectionsWork with customers to effectively resolve discrepanciesBankingDaily bank reconciliationProvide parent company with daily cash forecastsExtract data from online banking portal as neededCredit Card ProcessingUtilize Concur Expense Processing system to process reports in a timely manner, ensuring adherence to company policiesProvide users with answers to common questions and/or complex, unique situationsSetup new users in both Concur and online card portalAnalysis and Data SetsGather data from distributors on weekly/monthly sales valuesPrepare the data in a meaningful collection, provided to Commercial Team on a weekly basisAd hoc data extractions from ERP as necessaryMonthly/quarterly expense presentations to Commercial Team managersProvide backup to Accounts Payable as necessary