Sr. Staff Accountant
Company: Ole Mexican Foods Inc
Location: Norcross
Posted on: February 13, 2026
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Job Description:
Job Description Job Description At Ole, our mission is to
produce the finest Authentic Mexican inspired products with an
unwavering commitment to quality and freshness. We believe that
holding a seat at your dinner table is the ultimate compliment, and
we strive to help families create wholesome, fun, and authentic
eating experiences. We are looking for a Senior Accountant to join
our Accounting team at our Norcross, GA location. This is an onsite
role. Position summary. Assist in the preparation of the monthly
closing for the company including but not limited to monthly
operational reporting, inventory closings, and all aspects of
variance and financial analysis. Works closely with various
management personnel in the coordination of the annual budgeting
process, as well as various financial scenarios and projects. Key
responsibilities Strong background in general ledger accounting and
manufacturing cost accounting (WIP, BOM’s using Microsoft Dynamics
Great Plains). Prepare and record journal entry and accrual
transactions for management review and approval for month end close
in accordance with GAAP. Responsible for monthly fixed asset
subledger closing and other fixed asset functions. Prepare general
ledger account analysis and various information/schedules requested
by external auditors to support the annual audit. Responsible for
coordination/valuation of physical inventory cycle counts. Prepare
timely bank reconciliations at end month. Invoicing of
inter-company transactions and inter-company reconciliation.
Posting of weekly payroll and preparation of month end payroll
accruals. Preparation and analysis of month end financials
(primarily P&L and balance sheet) Review general ledger and
reconcile balance sheet accounts at month end. Efficient monthly
closing and reconciliation of inventory accounts. Examine process
workflow and make recommendations for implementation that optimize
value creation. Perform other ad hoc financial duties and
participate in special projects as required that are in support of
the department’s goals to meet company deadlines and objectives.
Minimum qualifications Strong knowledge of Excel to include use of
vlookups, pivot tables, and macros. Strong knowledge of Microsoft
Dynamics Great Plains. Minimum requirement is a 4-year college
degree in Accounting or Finance, CPA a plus. 8 years related
accounting/finance experience in a manufacturing environment. Solid
understanding of accounting principles and practices associated
with accounts payable, accounts receivable, and the general ledger.
Ability to maintain confidentiality of sensitive business
information. Strong written and verbal communication skills with
others at all levels within the organization. Ability to perform
well in time crunched situations and meet deadlines while operating
with a high degree of integrity. Effective time management skills
with strong organization and prioritization. Ability to operate
with minimal supervision. Strong analytical and critical thinking
skills. Proven track record of taking initiative, working well
within a team, and solving problems with minimal supervision.
Knowledge/exposure using MS Visio or any other similar software,
preferred but not required. Bilingual (English/ Spanish) Employee
Benefits: Medical, dental, and vision insurance PTO Holiday Pay
401(k) Life insurance offered at no cost. We are an equal
opportunity employer, and all qualified applicants will receive
consideration for employment without regard to race, color,
religion, national origin, sex, sexual orientation, age,
disability, gender identity, marital or veteran status, or any
other protected class. EEO Statement: We are an EEOC/ADA
Employer/Protected Veteran’s Employer
Keywords: Ole Mexican Foods Inc, Warner Robins , Sr. Staff Accountant, Accounting, Auditing , Norcross, Georgia