Accounting Systems Analyst I

Position Overview:

The Accounting Systems Analyst serves as a liaison between Finance, Accounting, and Information Technology to support, maintain, and enhance financial systems and reporting processes. This role ensures system integrity, supports month-end close activities, provides ERP support, strengthens internal controls (SOX), and drives process improvements across Order-to-Cash (O2C), Procure-to-Pay (P2P), and Record-to-Report cycles.

The position requires a knowledge of accounting principles, ERP systems (e.g., Oracle R12), and data/reporting tools (e.g., Tableau), with a strong focus on accuracy, compliance, and operational efficiency.

• Act as a resource for system-related issue resolution and troubleshooting. Providing support for ERP systems (e.g., Oracle R12 Financials).
• Partner with Accounting, Finance, Operations, and Information Technology to align system capabilities with business needs.
• Provide training and support to end users on financial systems and reporting tools.

• Ensure completeness and accuracy of financial data across subledgers and the general ledger.
• Compile and process journal entries in the General Ledger and reconcile accounts.
• Analyze General Ledger account variances and provide write-ups as needed.
• Support and optimize close processes, including journal entry workflows, reconciliations, and consolidations.
• Develop reports and dashboards (e.g., Tableau) for financial analysis.

• Identify opportunities and gather business requirements to streamline financial processes and reduce manual effort.
• Partner with Information Technology, Finance, and Over-all business to test and implement process changes.
• Support continuous improvement initiatives across the cooperative.

• Ensure financial systems and processes comply with internal control requirements.
• Maintain department system workflows, controls, and procedures for standardization across business units and audit readiness.
• Support internal and external audits by providing system documentation, data extracts, and control evidence.
• Monitor and remediate control deficiencies related to financial systems.

• Maintain accuracy and integrity of financial master data (vendors, customers, items, product costs, milk pricing, and General Ledger accounts).
• Perform data validation, reconciliations, and exception analysis within the General ledger.
• Investigate and resolve system or data discrepancies impacting financial statements.
• Support advanced data analysis and reporting using tools such as Excel, Financial reporting, and Tableau.

At Foremost Farms, we believe that you and your family matter most. That’s why we’re proud to offer one of the most comprehensive and competitive benefits packages in the area - designed to support your health, financial security, and work-life balance.

• Medical, Dental, and Vision Insurance - Flexible coverage with options to meet the needs of you and your family
• 401(k) Retirement Plan - 100% company match on up to 8% of your contributions
• Generous Paid Time Off -…