Description

La Terra Fina is looking for a General Ledger Accountant to join our growing team. You will be responsible for key month-end close activities, journal entries, account reconciliations, variance analysis, and management reporting. This role supports audit execution, Oracle Fusion ERP/EPM reporting, and process improvement initiatives aimed at strengthening accrual accuracy, cross-functional communication, and close efficiency.

Requirements

Month-End Close & Journal Entries

Prepare and post month-end journal entries for Marketing, Sales, Supply Chain, Logistics and Manufacturing Overhead.
Perform AP invoice accrual, coordinating with accounting team members to identify needed accruals.
Ensure entries are accurate, complete, timely, and supported in accordance with GAAP, company policy, and internal controls.
Ensure consistency, accuracy, and alignment with close timelines.

Account Reconciliations

Prepare account reconciliations, including cash, debt, non-trade receivables, accrued demos, coupon liability and V Card liabilities.
Investigate and resolve reconciling items and ensure appropriate documentation and follow-up.

Variance Analysis

Participate in monthly variance analysis, including actuals versus budget and prior year.
Identify key variance drivers and partner with budget owners as needed.

Insurance Renewal Support

Assist in the preparation of annual insurance renewal schedules and supporting documentation, as required.

Oracle Fusion ERP / EPM Reporting

Prepare, maintain, and enhance EPM reports within Oracle Fusion ERP.
Perform report tie-outs and ensure data integrity.
Promote system efficiency, best practices, and key learnings to the broader accounting team.

Audit Support

Assist in the annual financial audit, including preparation of PBC schedules and supporting documentation.
Help coordinate internal deliverables and keep audit activities on track.

Process Improvement

Support transformation of accrual processes to improve accuracy, timeliness, and documentation.
Strengthen cross-functional outreach and accountability for accrual inputs.
Implement month-end close process improvements, enhancing close efficiency and quality.

Other

Assist in the preparation of monthly financial statements and supporting schedules as needed.

Qualifications

Bachelor's degree in accounting or finance is required.
2 + years of progressive accounting experience; manufacturing experience preferred.
Strong month-end close experience.
Working knowledge of accrual accounting, prepaid accounting, and lease accounting.
ERP experience required; Oracle Fusion ERP/EPM strongly preferred.
Audit support experience preferred.
Advanced Excel skills.
Strong attention to detail and ability to manage competing deadlines.
Continuous improvement orientation

Learn more about this Employer on their Career Site