CHS has an exciting opportunity within our Country Operations Division. We are looking for a Senior Accountant to support our operations in outlying locations. You must be a detail oriented, analytical, highly organized self-starter with the ability to multi-task, and have excellent communication skills, both verbal and written.You will:
Provide support for controllers on SAP, Agris and Country Operations policies and procedures.Compile accurate monthly financial statements for those Country Operations sites without an on-site controller.Oversee Agris interface monthly to ensure data is correct and entered timely. Provide support with testing, enhancements, and resolving issues to eliminate variances.Drive continuous improvement projects and documentation around standard procedures. Collaborate with inventory team, master data team, and controller in support to mergers and acquisition projects. Serve as a liaison between all teams involved and work to resolve any problems.
Review patronage activity to the general ledger, resolve any differences. Prepare monthly journal entries, multiple balance sheet reconciliations, and bringing the grain ?to market.?Review and analyze the balance sheet, income statement and operating expenses for any variances.Work with internal and external auditors in providing location detail to them.Prepare and submit payment for monthly/quarterly grain taxes for CHS.Prepare monthly grain reports needed by Corporate Accounting and state agencies.Monitor Abandoned Property process for Country Operations, consolidate, and submit balances. Review balance sheet support and manual journal entries, so that it is in conformity to SOX and Enterprise policies.
Verify every balance sheet account is stated properly.Travel to outlying locations 10% of the time.Basic Qualifications: (required) Bachelor?s degree in Accounting, Finance, or Business6 plus years of experience working with financial statement preparation and GL systemsUnderstanding and work experience with GAAP and SOX complianceProficient in Microsoft Word and ExcelPreferred Qualifications: (desired)
CPAAgriculture industry knowledge or experienceAgris and SAP software experience