- Assuring banking transactions are recorded daily in the general ledger.
- Reconcile and communicate Intercompany transactions.
- Perform and execute a 7-day closing cycle at month end, which includes the master schedule of closing entries and duties.
- Coordinate and execute year end closing procedures and provide documentation for annual audits.
- Manage daily processing for Accounts Payable and Accounts Receivable transactions are occurring in a timely manner for closing purposes.
- Reconcile all balance sheet general ledger accounts to their corresponding sub-ledgers.
- Assure all general ledger accounts are mapped accordingly to the proper financial statement accounts.
- Execute weekly Flash Report and provide accurate and timely financial statements to senior management.
- Primary contact for the Taylor Farms Corporate Office regarding accounting matters.
- Recording of fixed asset and capital lease activity and assure depreciation and amortization is booked accurately and timely.
- Assure all tax related reporting is complete for all federal, state, and local entities. (i.e. sales and property taxes)
- Monitor and analyze accounting data that produce financial reports or statements.
- Establish and enforce proper accounting methods and policies according to GAAP.
- Establish and maintain files, records, and electronic media to document transactions and best practice document storage.
- Other duties as assigned by the Controller and President.
- Long periods of sitting.
- Regularly lift and / or move up to 10 lbs.
- Occasionally lift and / or move up to 50 lbs.
- Bachelor's degree in accounting or finance.
- Five years plus experience as an accountant preferably in a manufacturing environment.
- Detail-oriented and possess sharp business acumen.
- Communicate effectively with senior management and all departments, local and corporate.
- Ability to work and lead in a team environment.
- Ability to train and teach others.
- An intermediate proficiency in Excel.
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Accounting Manager - Seattle, United States - Taylor Farms
Description
Supervises and prepares financial statements and oversee our weekly forecasting presentation (flash report) to management.Analyzing data to support business decision-making, manages financial reporting, weekly forecasting; oversees accounting procedures to ensure compliance with GAAP regulations.
As a manager of Taylor Farms, we'll rely on you to provide advice to support our company's decision-making.This position has direct reports and needs the ability to delegate and supervises work performed.
Essential Job Functions:
Physical Demands:
Position Qualifications:
Seniority level
Mid-Senior level
Employment type
Employment type
Full-time
Job function
Job function
Accounting/Auditing and Finance
Industries
Food and Beverage Manufacturing
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