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Senior Accountant

Job in Norfolk, Madison County, Nebraska, 68701, USA
Listing for: MAHASKA BOTTLING COMPANY, INC.
Full Time position
Listed on 2026-01-07
Job specializations:
  • Accounting
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance
  • Finance & Banking
    Financial Reporting, Financial Analyst, Accounts Receivable/ Collections, Accounting & Finance
Salary/Wage Range or Industry Benchmark: 60000 - 80000 USD Yearly USD 60000.00 80000.00 YEAR
Job Description & How to Apply Below

As an Accountant at Mahaska, this job reports to one of the Directors / Managers from the Finance Leadership team, and may provide service and support to several areas across Finance and Accounting, including but not limited to:

  • Accounts Receivable
  • Accounts Payable
  • Inventory
  • Revenue
  • Cost of Goods Sold
  • Prepaid Assets
  • Cash / Cash Equivalents
  • Other General Ledger Accounts
  • Insight and Analysis
  • Process Building / Enhancement
  • Monthly Job Functions
  • Prepare assigned monthly account reconciliations, ensuring all assigned accounts reconcile properly, noting variances where applicable and ensuring disconnects are driven to resolution.
  • Analyze assigned general ledger accounts, reviewing trends, data anomalies, and opportunities to eliminate waste or unnecessary spend.
  • Reconcile perpetual inventory counts from the Warehouse Team, ensuring a strong control environment between physical and virtual inventory.
  • Complete the monthly financial close process, ensuring all relevant journal entries are completed on time and accurately.
  • Complete monthly sales and use tax calculations and submissions, ensuring Mahaska is always current and in compliance with its tax liabilities.
  • Complete weekly accounts payable, ensuring vendors are paid timely and only after proper internal control checkpoints are validated.
  • Resolve invoice disputes and customer billing inquiries by addressing any customer questions or concerns promptly to maintain positive relationships with vendors and suppliers.
  • Ensure completion of proper due diligence for accounts payable optionality around early payments that offer discounts.
  • Collaborate with other departments to implement best practices, enhance automation, and continually look for ways to generate process improvements.
  • Produce monthly analysis reports that help drive better business decision making.
  • Solve ad hoc accounting problems, support ad hoc analysis, and special projects.
  • General Responsibilities
  • Communicate with co‑workers and outside business associates in a respectful, courteous, and cooperative manner.
  • Ensure stakeholders have proper data‑driven insight into financial areas under management purview.
  • Maintain an organized and neat work area.
  • Promote and maintain the Mahaska brand at all times.
  • Know, understand and adhere to all company policies and procedures.
  • Additional Responsibilities
  • Other duties as assigned by supervisor.
  • Requirements
    • Education:

      Bachelor’s Degree in Accounting or Finance.
    • Experience:

      5 to 10 years of relevant financial experience.
    • Technical

      Skills:

      Proficient with Microsoft Excel & Word.
    • Other

      Skills:

      Good communication skills, accuracy, and detail oriented.
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    Position Requirements
    10+ Years work experience
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