Senior Accounting Technician

PotlatchDeltic Corporation is seeking a Senior Accounting Technician to be located at our Lumber Manufacturing facility in Bemidji, MN. This position is responsible for performing a variety of tasks - processing logger payments & reconciling by-product sales, calculating log inventory and log costs, monitoring logger and permit stumpage contracts.

Accounting System and Subsystem Maintenance:

Act as lead with accounting sub system(s) which will involve maintaining specific database tables.

Work with 3 Log wood procurement system and AX general ledger.

Month End Closing:

Post, balance, and close subsidiary ledgers. Prepare and post journal entries as assigned.

Prepare, calculate and reconcile inventory, production, and residual information as assigned.

Check figures for correct entry, mathematical accuracy and proper codes. Reconcile or note and report discrepancies.

Compile reports pertaining to procurement, wood costs, inventory, and permits.

Financial Reporting:

Prepare financial reports according to company guidelines.

Collect, organize and compile reports and tables.

Controls and Procedures:

Perform account reconciliations and analysis.

Provide information as requested by the internal and external auditors and tax department.

Analyze and audit various accounts for consistency, completeness and accuracy.

Act as a lead in accessing financial information to answer general questions as well as those related to specific accounts.

Perform the requirements of Sarbanes Oxley as key control owner.

Working Conditions / Essential Physical Functions:

Primarily office environment; personal protective equipment required in mill areas.

Some mental/visual/physical fatigue from computer terminal use.

Requirements:

High school diploma or GED required; additional courses in accounting preferred.

Five (5) or more years of experience in accounting or bookkeeping required; invoicing experience preferred.

Basic understanding of general ledger accounts required.

Knowledge of basic accounting principles, math skills, and good verbal communication skills required.

Intermediate skills in using Excel, Word and enterprise accounting systems required.

Experience with 3 Log preferred but not required.

Must be organized, able to multi-task, and be able to prioritize a heavy workload.

Ability to make accounting decisions while following company procedures.

PotlatchDeltic is an EEO/Affirmative Action/Male/Female/Veteran/Disabled Employer.

Interested persons must apply online by visiting our career page at www.potlatchdeltic.com.

Only online applications through our company web site will be accepted.