Accountant – Intercompany Accounting and Accounts Payable

Job Description

Accountant | Rosen’s Diversified, Inc.

The Tone:
This is a full-time Accountant role at Rosen’s Diversified, Inc., a family-owned holding company established in 1946 with nearly 5,000 employees. The company builds a vertically integrated business through units like American Foods Group and America’s Service Line. This position is vital for supporting the finance department’s monthly reporting process. The Accountant will gain multi-subsidiary experience while managing inter-company accounts, overseeing accounts payable, and assisting with special projects.

The TL;DR
• Role: Early Career
• Type: Full-time
• Location: In-person Fairmont, MN
• Pay: $60000–$70000 yearly
• Team: Reports directly to the Controller.
• Mission: This person will ensure accurate and timely financial transactions and reporting across multiple subsidiaries.
• Tech Stack: ERP system, Microsoft Office

What You’ll Actually Do
• Accounts Payable: Enter invoices into the ERP system and generate payments via checks, ACH’s, wires, and intercompany payments.
• Reconciliation: Perform routine intercompany reconciliations to ensure accurate financial records.
• Documentation: Organize and maintain accounts payable files and related documentation, including 1099s.
• General Ledger: Compile and analyze financial information to prepare entries into various accounts, such as general ledger accounts.
• Reporting: Prepare special financial reports for management by collecting, analyzing, and summarizing account information and trends.

The Must-Haves
• Background: Bachelor’s degree in accounting or finance. Entry-Level with core domain knowledge in accounts payable.
• Experience: Up to two years of accounting, accounts payable, or accounts receivable experience, with a demonstrated aptitude for learning financial systems and prior experience contributing both individually and collaboratively on projects.
• Skills: Proficiency in Microsoft Office, critical thinking, organizational skills, and a strong detail orientation.
• Bonus: Excellent interpersonal and oral/written communication skills, the ability to handle multiple priorities, and intellectual curiosity.