General Ledger Accountant

Our Melrose, MN office is seeking a detail-oriented and organized General Ledger Accountant to add to our Accounting Team. This role is responsible for ensuring the accuracy and integrity of our company's financial records and will manage and maintain the general ledger, assist in preparing financial reports, reconcile accounts, and assist in ensuring compliance with financial regulations and internal controls. This individual will often collaborate with other departments and provide support during audits.

Key Responsibilities:

• Maintain and reconcile the general ledger accounts, ensuring accurate and timely entries.
• Post journal entries and ensure proper documentation and approval.
• Assist in monthly, quarterly, and annual financial close processes.
• Prepare and review accruals, prepayments, and adjustments to ensure accurate reporting.
• Perform periodic reconciliations of bank statements, intercompany accounts, and other balance sheet accounts.
• Investigate and resolve discrepancies or variances in financial records.
• Assist in preparing financial statements, management reports, and analysis as needed.
• Assist in generating reports for regulatory filings, tax preparation, and audits.
• Adhere to accounting principles, company policies, and relevant financial regulations (e.g., GAAP, IFRS).
• Assist in identifying opportunities for automating and streamlining accounting processes.
• Participate in system upgrades and integration efforts related to financial systems.
• Work closely with other departments to ensure accurate and timely financial information.
• Perform other duties as assigned.

Education/Experience:

• Associate degree in Accounting, Finance, or a related field required.
• Minimum of 2-5 years of relevant accounting experience, preferably in general ledger accounting or financial reporting.
• Proficiency in accounting software (e.g., Acumatica, QuickBooks, Peachtree) preferred.
• Advanced Excel skills (e.g., pivot tables, VLOOKUP) required.
• Strong understanding of accounting principles and standards (GAAP/IFRS).
• Excellent analytical and problem-solving abilities.
• Strong organizational and time-management skills.
• High attention to detail and accuracy.
• Effective communication and interpersonal skills.

Schedule:

On-site; Full-time; Monday -

Friday Wage & Benefits:

• Minimum annual salary of $60,000 (Individual compensation based on applicable experience and qualifications, balanced against internal equity)
• Medical, Dental, and Vision Insurance
• 401(k) with company match
• Company-paid Life Insurance and Short-Term Disability
• Paid Time Off - 3 weeks at hire

Who We Are:

Leedstone is a unique and growing business, headquartered in Melrose, MN. With branches in Glencoe, MN; Plainview, MN; Sparta, WI; and Menomonie, WI, we are in the heart of the dairy industry and strive to help keep families on the farm. We have more than 30,000 different products in inventory to serve the needs of the dairy and beef industries; providing animal health products (including pharmaceuticals and over-the-counter medication); dairy and sanitation supplies; and installation and service of milking equipment, including automated systems. We are a trusted dealer for GEA, Lely, Mueller Refrigeration, AIC Waikato, and BECO milking equipment.

Pay:

From $60,000.00 per year

Benefits:

401(k) 401(k) matching Dental insurance Disability insurance Employee discount Health insurance Health savings account Life insurance Paid time off Vision insurance

Experience:

Accounting:

2 years (Required)

Work Location:

In person