The Mosaic Company Accountant-Commercial in Lithia, Florida
Are you our next Accountant- Commercial?
The Accountant will be responsible for sales-related activities for the Commercial Accounting group and will ensure that all sales activities are properly reflected in the appropriate accounts and the appropriate periods per Mosaic policy and relevant accounting pronouncements. In addition, this person will administer cash applications and associated activates on a daily basis, prepare balance sheet reconciliations and other duties assigned as needed.
What will you do?
Complete various sales analytics, including miscellaneous sales and service activities, FPD freight reconciliation, cash proof analysis for KPMG, rebate roll-forward analytics, and advanced sales monitoring and reconciliation. Ensure sales are recorded in the proper period and general ledger account.
Reconcile goods receipt and invoice receipt accounts and record the inventory in transit entries for each period.
Administer customer payment applications on daily basis, including researching and correcting misapplied automated payments and/or other technical issues. Coordinate with Accounts Receivable, Credit and/or Customer Service to research and identify canceled invoices, credit memos, etc.
Reconcile balance sheet accounts and complete other month end activities.
Participate in process improvement efforts and other project work and analysis as assigned.
What do you need for this role?
Bachelor’s degree in Accounting, Finance or Business with an emphasis in Accounting or Finance required
3+ years of accounting and accrual experience required
Strong technical accounting skills (GAAP) required
Demonstrates understanding of and commitment to internal control required
Knowledge of auditing/Sarbanes Oxley standards required
Strong computer skills, which includes proficiency with Microsoft Office (Word, Excel, and Outlook)
SAP experience/knowledge preferred
Strong verbal and written communication skills
Ability to effectively work with employees at all levels within the organization
Ability to adapt to a continually changing business and work environment and manage multiple priorities
Strong decision making skills
Strong organizational skills and attention to detail
Strong team and interpersonal skills
Demonstrated problem-solving and analytical skills
Must be authorized to work in the US
Mosaic is an Equal Opportunity Employer that values the strength diversity brings to the workplace.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status.
Mosaic participates in the US E-Verify program.
We Help the World Grow the Food it Needs - Apply today and join our team!
Thank you for your interest in opportunities with The Mosaic Company. Click Here at https://mosaicco.jobs.net/en-US/join to join our Talent Network and get notified of future openings!
The Mosaic Company
The Mosaic Company is the world's leading integrated producer and marketer of concentrated phosphate and potash. We employ more than 15,000 people in six countries and participate in every aspect of crop nutrition development.
We conduct our work with integrity and excellence, and we strive to be a thoughtful neighbor in each of our operating communities. We use our financial resources, expertise and innovative spirit to demonstrate our shared commitment to good corporate citizenship.
The Mosaic Company (NYSE:MOS) is a Fortune 500 company headquartered in Tampa, Florida.
At Mosaic, we believe success comes when we make smart choices about our stewardship of the environment, how we engage our people, and the way we manage our resources. We’re committed to maintaining a safe, healthy and respectful work environment for our workforce. And we’re dedicated to ensuring Mosaic is a place where people are proud to work and grow.
Mosaic is always looking for bright, passionate individuals who are motivated by our purpose, and who want to build their careers with a global leader in agriculture. We offer a competitive salary and benefits, as well as meaningful career development opportunities.