Accounting Specialist (TEMP TO HIRE) at United Genetics Seeds Co.

Hollister, California, United States -

Full Time

Start Date

Immediate

Expiry Date

16 Apr, 26

Salary

27.0

Posted On

16 Jan, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Accounts Payable, General Ledger, QuickBooks, Organizational Skills, Communication Skills, Accounting Procedures, Financial Records, Invoice Management, Reconciliation, Audit Preparation, Expense Reports, Vendor Communication, Compliance, Data Entry, Team Collaboration, Problem Solving

Industry

Farming

Description

Description About United Genetics United Genetics was founded in 1990 with headquarters in Hollister, California. What began as a family-owned seed company grew into an international vegetable seed organization with subsidiaries in Italy, Spain, Mexico, Turkey, India, and Jordan. United Genetics proudly offers top quality processing tomato, fresh market tomato, hot pepper, sweet pepper, watermelon, squash, and cucumbers seed, among others. We focus on the needs of diverse customers along the vegetable supply chain, thinking of the grower by securing the versatility and robustness of the product performance, and the consumer, by focusing on the physical appeal, nutritional value and the taste of the outcome of our genetics. JOB PURPOSE AND SUMMARY Analyze information, maintain complete and accurate records, and assist with routine accounting duties. Provide efficient, reliable support to accounting department members, other departments, and external parties. Accounting functions Process accounts payable (AP) transactions, ensuring accuracy and timeliness (Based on general knowledge). Assist with general ledger (GL) entries, reconciliations, and month-end closing activities (Based on general knowledge). Maintain and organize financial records for easy retrieval and audit readiness (Based on general knowledge). Support team members with day-to-day accounting tasks and collaborate on departmental projects (Based on general knowledge). Process incoming wire transfer. Assist with preparation for annual audit documents. Ensure compliance with internal accounting procedures. Maintain accurate records, including ledgers, journals, receipts, and invoices. Open inward mail, match vendor invoices against proper documentation for inventory purchases, Seed Productions, Stock Seeds, operational invoices, etc. and resolve discrepancies between receivers & invoices. Obtain management approvals where required. Utilize QuickBooks for data entry, reporting, and transaction management (Based on general knowledge). Communicate with vendors and internal stakeholders regarding invoice discrepancies or payment statuses (Based on general knowledge). Obtain and reconcile Credit Card employee receipts with credit cards statements. Follow up with employees as needed. Process employees’ business travel/expense reports for their reimbursements. Maintain W-9s and request them when needed. Ensure compliance with health and safety standards, programs and industry codes in accordance with federal, county and state agencies (CCR Title 8, EPA, RCRA, CERCLA, NFPA, and FDA) and regulations. Perform other duties and responsibilities as required or assigned by the supervisor. Why Join Us? Competitive hourly pay ($22–$27/hr) Onsite position, offering opportunities for hands-on learning and direct mentorship Supportive and collaborative team environment Opportunity to grow your accounting career within a dynamic agricultural company Requirements POSITION DIMENSIONS AND QUALIFICATIONS • 3+ year experience in GL and AP accounting functions (Based on general knowledge). • Prior experience using QuickBooks required (Based on general knowledge). • College degree ideal however not required; diploma with equivalent experience preferred (Based on general knowledge). • Strong organizational skills with a commitment to accuracy (Based on general knowledge). • Effective communication skills and a collaborative mindset (Based on general knowledge).

Responsibilities

The Accounting Specialist will analyze information, maintain accurate records, and assist with routine accounting duties. They will process accounts payable transactions, support general ledger entries, and ensure compliance with internal accounting procedures.