Corporate Accountant

Description

Responsible for the general ledger and monthly financial statements and other associated reports for subcontracted companies.  Creates, compiles and analyzes financial, sales, production and marketing data and reports for subsidiaries. Will add value by assisting company leaders in recognizing financial opportunities and issues.

Organizational Relationships

• Supervisor: Controller 

Accountabilities and Responsibilities

• Responsible for maintaining all accounts in SAP. Review and verify the accuracy of all postings to the general ledger through special analysis, monthly reconciliations, and maintenance of subsidiary ledgers. Publish financial statements at month end.

• Prepare monthly schedules, sales analysis and other reports.

• Prepare and review monthly financial statements for accuracy before presenting them to upper management. 

• Maintains fixed assets and depreciation schedules.  Monitors and updates capital budget report.

• Balance the inventory boards making sure there is not disruption to sales operations.

• Prepare weekly liquidations to growers in different regions and for different commodities. 

• Identify and analyze trends in the company’s numbers and reports.

• Perform detailed financial statement analyses.

• Prepare quarterly guidance and monthly financial update materials for internal teams to help leaders track to their annual targets.

• Assist with the budgeting process and continuous variance analysis.

• Be an expert at building financial models and manipulating data to better understand the complex relationships in our business and evaluate the economic implications and trade-offs of various business actions.

• Recommend changes or develop frameworks that optimize for the overall health of the business, rather than any single KPO.

• Execute special projects as directed. 

Quantitative Data/Job Dimensions

• Weekly report creation and analysis of approximately 5 reports

• Monthly creation and analysis of additional 8 reports

• Maintains 100 general ledger accounts for subcontracted companies

• Reconciles over 100 balance sheet accounts monthly.

Requirements

• Bachelor’s Degree in Accounting or Finance with 6 years in partnership accounting and financial reporting to management gained in a combination of Public Accounting and Industry.

• Advanced computer knowledge and experience required. Experience with SAP, MS Word, Excel, and Outlook required.  SAC and cloud services and analytics knowledge a plus.

• Ability to work in a professional, confident manner.

• Sound prioritization and time management skills.

• Utilize computer systems and files in an organized and efficient manner. 

• Ability to accept responsibility and make competent decisions independently.   

• Ability to problem solve independently. 

• Willing to work after hours if needed.

• Must be detail-oriented for accurate reporting.

Exempt Position