Assists the Accounting Manager in performing the month-end close which includes preparation of journal entries for inventory usage variances, shipping accruals and variance close-outs
Review and posting of all inventory related automated journal entries
Review and approve the journal entries of staff before posting to the general ledger
Review financial statements for accuracy
Ensures deadlines are met
Review variances per divisional financial statements
Review and present notes for the financial statements
Reconcile and analyze inventory in-transit and payable accounts
Prepare any adjusting journal entries
Reconcile and analyze various general ledger accounts
Provide support for Divisional Controllers
Answering questions, resolving issues and serving as a resource for accounting procedures and policies
Supervise day-to-day activities of staff
Provides training, direction and support
Act as liaison between General Accounting and other departments
Assist the Accounting Manager in preparing for the external financial statement audit
Assist the Accounting Manager and Tax Manager in preparing for sales and use tax audits
Other duties as assigned.

Requirements

Bachelor’s Degree in Accounting, Finance or equivalent experience required
3-5 years of experience in Accounting and/or Finance required
Supervisory experience in a food manufacturing environment required
CPA License preferred
Proficiency in Microsoft Excel and Word with knowledge of JDE / Oracle
Thorough knowledge of general accounting principles and practices
Working knowledge of external financial statement audits with the ability to exercise good judgment and work ethics to ensure the integrity of all reporting
Has a good understanding of internal controls and maintains effective controls within the financial reporting process
Effective, professional verbal and written communication skills with the ability to convey information in a clear and concise manner and interact with all levels of management
Requires leadership and teambuilding skills.

Benefits

Medical, Prescription, Dental, & Vision – coverage beginning on your 1st day for eligible employees
Profit Sharing and 401(k) matching (after eligible criteria is met)
Paid Vacation, Sick Time, and Holidays
Employee Appreciation Events
Employee Assistance Programs

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

journal entriesinventory reconciliationfinancial statement reviewgeneral ledger postingadjusting journal entriesaccount analysisexternal financial statement auditsinternal controlsaccounting principlestax audits

Soft Skills

leadershipteambuildingcommunicationproblem-solvingtrainingdirectionsupportresourcefulnessprofessionalismjudgment

Certifications

Bachelor’s Degree in AccountingBachelor’s Degree in FinanceCPA License