Staff Accountant

• Location 200 Congress Street W,Maple Lake, MN, 55358,United States
• Base Pay $60,000.00 - $70,000.00 / Year

This position is responsible for ensuring accurate financial information through invoicing, journal entries and general ledger account reconciliations. This position requires an individual who is resourceful, a good problem solver and well organized while assuring a steady workload in a timely manner.

• Understand and support allocations by divisions, department, routes, brands and store groups across multiple platforms
• Maintain general ledger accounts by verifying, allocating and posting journal entries
• Prepare data for Broker/Distributor payments by tracking sales vs. promotional allowances and reclamation payments and deductions
• Prepare documents and participate in year-end financial audits
• Design and Prepare profitability reporting for distributor and warehouse customers
• Resolves promotional Ad fees, Scan backs and allowances by researching and forwarding to managers for approval
• Tracking current customer accrual status by collecting rebate and incentive amounts vs. spend and payout
• Work closely with peers to properly accrue and account for all activity Distributor related
• Strong capability to gather, organize, and oversee data across various platforms and inputs
• Prepare special reports and complete special projects as assigned
• Suggest and implement improved processes

• Support customer accounting through pricing, invoicing, credit memos and journal entries
• Research and account for customer deductions
• Process EDI (Electronic Data Interface) transactions – incoming and outgoing
• EDI support with customers
• Provide customer service to Distributors and Sales Representatives with timely responses to inquiries
• Perform additional duties as necessary.

• Experience with Microsoft Dynamics Business Central preferred, but not required
• Experience in an office setting preferred, but not required
• Advanced Excel Skills

Bernatello’s Foods is a premium manufacturer and distributor of high quality frozen pizza brands with production facilities located in Maple Lake, MN and Kaukauna, WI. We offer a competitive salary and a full benefits package (medical, dental and vision insurance, life insurance, 401k with a generous employer match, profit sharing, paid time off, tuition reimbursement, etc.). We take pride in offering our employees a safe and healthy work environment, a strong culture built on trust and respect, and a place where teamwork and innovation matter.

If you are looking for a lasting career at a stable, family owned and operated company where the opportunities for growth are unlimited and where your strengths are leveraged to make a difference, then