- Maintain, analyze and reconcile off invoice and bill back allowances including misc. customer deductions (slotting, ad fees, off invoice, etc...) to ensure spending remains within approved promotional guidelines. This includes analysis of actuals and journal entry accruals.
- Maintain Masterfiles (product profiles (new and existing), customer profiles, pricing, terms, freight) for all finished products, pricing groups, freight schedules, and customer files in system.
- Enter new pricing and price changes into the system, and maintain price and promos log. Meet with Sales and Finance leadership to review and ensure accuracy.
- Preparation of monthly sales reports for management - monthly, incentive period, and YTD sales by category, division, customer and product.
- Preparation, distribution and remediation of Price discrepancy.
- Analysis of monthly net realized product prices.
- Monthly reconciliation of various G/L balance sheet accounts.
- Maintain a rapport with various levels of management in Sales and Supply Chain. Stay current with changes in plant facilities and operations.
- Reconcile Leased Pallets received and shipped between company physical inventory and supplier records. Analyzes weekly invoices and submits finding and invoice to procurement for approval.
- Assist in year-end annual audits.
- BS in Accounting or Finance required, four year college degree or equivalent experience.
- Minimum five years of experience in sales accounting or auditing
- Experience within a consumer products manufacturer preferred
- Strong analytical, interpersonal and attention to detail are a must
- Computer skills with emphasis on Microsoft Excel (Hyperion/ Smartview)
- Commitment to continuous process improvement.
- Willingness to drill into the detail to understand cause and drive improvement
-
Accounting Manager
4 weeks ago
Ciocca Dealerships Flemington, United States***WORK FOR THE LARGEST PRIVATELY HELD AUTOMOTIVE DEALER GROUP IN THE TRI-STATE AREA*** · Ciocca Dealerships is seeking an Accounting Manager to join our growing team. This position plays a significant role in all day-to-day financial functions of the dealership, and will work c ...
-
Travel Respiratory Therapist
2 weeks ago
Triage Flemington, United StatesTriage is seeking an experienced Respiratory Therapist for an exciting Travel Allied job in Flemington, NJ. Shift: Inquire Start Date: 06/10/2024 Duration: 13 weeks Pay: $ / Week Travel Respiratory Therapist | Flemington, NJ · Travel Cardiopulmonary: Respiratory Therapy Flemingt ...
-
Speech-Language Pathologist
4 days ago
Soliant Flemington, United StatesMinimum 1+ years speech therapy experience required. · Position: School Based Speech-Language Pathologist (SLP) · Location: Flemington, New Jersey · Overview: Join our education team We're seeking a dedicated SLP (Speech-Language Pathologist) to help students overcome communicat ...
-
BE/BC OBGYN Physician
4 weeks ago
Advanced Obstetrics and Gynecology Flemington, United States Full timeJoin a well-established diverse private group practice in beautiful Central NJ for a long-term career opportunity. We offer full-scope generalist Ob/Gyn services with an 8-physician call group, affiliated with a sophisticated level II hospital with 19 LDRPs. Four modern offices w ...
-
Certified Nursing Assistant
1 week ago
IntelyCare Flemington, United States PER_DIEMEarn an hourly rate of up to $34 as a Certified Nursing Assistant (CNA) in and around Flemington, New Jersey, with a healthy work-life balance made possible by flexible schedules. Nursing professionals at IntelyCare enjoy the freedom to choose the shifts at partner facilities tha ...
-
Mental Health Residential Counselor
3 days ago
Easterseals New Jersey Flemington, United States Full timePosition: Mental Health Residential Counselor/FT/Hunterdon County NJ · MENTAL HEALTH RESIDENTIAL COUNSELOR · Are you looking to join a dynamic team of passionate professionals dedicated to enriching the lives of people living with mental illness? · Your interest in supporting ind ...
-
Accounting and Recordkeeping Assistant
2 weeks ago
Garden State Growers Flemington, United StatesJob Description · Job DescriptionGarden State Growers is a family-owned greenhouse and outdoor production operation on over 500 acres specializing in the growth and distribution of wholesale perennials, annuals, ground cover, vegetables, and varied seasonal offerings. We serve la ...
-
Finance Director
3 weeks ago
United Way of Hunterdon County Flemington, United StatesJob Description · Job DescriptionAs a vital part of our non-profit social services agency, this role encompasses diverse responsibilities essential for both financial stewardship and program effectiveness. Primary duties include managing financial transactions, such as accounts p ...
-
Ennoble Care Flemington, United States Part timeJob Description · Job DescriptionAbout Us · Ennoble Care is a mobile primary care, palliative care, and hospice service provider with patients in New York, New Jersey, Maryland, DC, Virginia, and Georgia. Ennoble Care's clinicians go to the home of the patient, providing continuu ...
-
Human Resources/Payroll Manager
1 week ago
Garden State Growers Flemington, United StatesJob Description · Job DescriptionGarden State Growers is a family-owned greenhouse and outdoor production operation on over 500 acres specializing in the growth and distribution of wholesale perennials, annuals, ground cover, vegetables, and varied seasonal offerings. We serve la ...
-
Accounting and Finance Manager
3 weeks ago
Advanced Solar Products Flemington, United StatesJob Description · Job DescriptionPosition Overview · Reporting directly to the Chief Operating Officer (COO), the Accounting and Finance Manager plans and directs the accounting, finance, bookkeeping, and related business systems functions supporting company operations and financ ...
-
Medical Assistant
3 days ago
Complete Staffing Solutions, Inc. Flemington, United StatesJob Description · Job DescriptionMedical Assistant @ Gastroenterology Office · Type: Temp-to-perm · Schedule: 4x10s, Monday through Friday, 7:00AM – 5:30PM, day off may vary each week · Requirements: · 2+ years of Medical Assistant experience · Must have experience with manual v ...
-
BE/BC OBGYN Physician
3 days ago
Advanced Obstetrics and Gynecology Flemington, United States Full timeJoin a well-established diverse private group practice in beautiful Central NJ for a long-term career opportunity. We offer full-scope generalist Ob/Gyn services with an 8-physician call group, affiliated with a sophisticated level II hospital with 19 LDRPs. Four modern offices w ...
-
Administrative Director Ctmm
3 weeks ago
Hunterdon Health Flemington, United States**Position Summary** · **Administrative Clinician charged with the coordination of Medical Management, Quality Improvement, and Credentialing functions for the assigned departments, in support of the strategic plan of the system, keeping with the attendant policies and procedures ...
-
Billing Specialist
1 day ago
Advanced Obstetrics and Gynecology, LLC Flemington, United States**JOB SUMMARY** · Responsible for entering charges based on the fee ticket and NextGen. Responsible for verifying correct insurance and adding appropriate modifiers based on insurance policies. Reconcile EFT and ERA. Enter payments to appropriate encounters ensuring accuracy of r ...
-
Physical Therapist
1 day ago
Mission Point Healthcare Services Cedar Springs, United States Full timeMISSION POINT HEALTHCARE SERVICES · Delivering Excellence. Every Life. Every Moment. Every Day. · Are YOU an enthusiastic Physical Therapist (PT) with a desire to work for a compassionate company in your community? Become a difference maker with Mission Point, a growing company t ...
-
Swim School Manager
1 week ago
British Swim School of Milwaukee South and Western Suburbs Delafield, United StatesJob Description · Job DescriptionBenefits:Fun Positive Environment · Great Pay · All Major Holiday Weekends Off · 401(k) · British Swim School Milwaukee is SE Wisconsins premier swim school that teaches swimming lessons, but more importantly, water safety and survival before any ...
-
Swim School Manager Cudahy
17 hours ago
British Swim School of Milwaukee South and Western Suburbs Delafield, United StatesJob Description · Job DescriptionBenefits:Fun Positive Environment · Great Pay · All Major Holiday Weekends Off · 401(k) · Premier established Swim School opening in Cudahy Be a part of something special. British Swim School has been saving lives for over 40 years and have been i ...
-
Swim School Manager
1 week ago
British Swim School of Milwaukee South and Western Suburbs Delafield, United StatesJob Description · Job DescriptionBenefits:Fun Positive Environment · Great Pay · All Major Holiday Weekends Off · 401(k) · British Swim School Milwaukee is SE Wisconsins premier swim school that teaches the community swimming lessons, but more importantly, focuses on water safety ...
-
Customer Care Manager and Sales
2 weeks ago
Balance Within - Integrative Physical Therapy Delafield, United States Full timeJob Description · Job DescriptionNOW HIRING – Customer Care Manager/Sales · Position: Front Desk/Sales/Admin for Physical Therapy Clinic · Who We Are Looking For: · Do you love to meet and connect with new people? Is brightening someone's day one of your favorite things to do? Ar ...
Staff Accountant - Flemington, United States - Johanna Foods, Inc.
Description
Job Description
Job DescriptionJob Summary:
Sales Accountant has full responsibility for month end closing and reporting of sales revenue, promotional accruals, and promotional expenses for Johanna Foods, Inc. They have a high level of understanding of the revenue cycle and components of Gross Revenue to Net Revenue. The role partners with Sales Leadership and Finance to report KPIs on divisional, customer and product sales and journal entries in accordance with monthly closing schedules. The role owns Masterfile maintenance to ensure accurate product and customer profiles within the Johanna system.
Essential Duties and Responsibilities:
Requirements: