Purpose: Lead and enhance day-to-day accounting operations, monthly close, and internal reporting for a growing, seasonal business. This role strengthens processes, internal controls, and team capabilities; and supports budgeting/forecasting activities. Operates with urgency, ownership, and a team-first mindset while upholding accuracy and timeliness.
Key Responsibilities
- Implement risk assessments during month-end close to identify and mitigate potential compliance issues.
- Review/Approve journal entries, accruals, allocations, and balance sheet reconciliations (AP, AR, payroll, inventory/job costing, fixed assets, prepaids, LOC activity).
- Ensure proper cutoff, approvals, and documentation.
- Conduct variance analysis for management reporting.
- Conduct training sessions for staff on internal controls and compliance requirements to enhance organizational knowledge.
- Document and implement effective internal control systems to safeguard assets.
- Lead strategic budgeting sessions that align departmental budgets with overall business goals and performance metrics.
- Support M2M financial analysis and assist in templates and consolidations.
- Facilitate cross-departmental collaboration to ensure comprehensive and accurate financial data collection.
- Gather inputs from business segments, ensure accuracy, and distribute timely financial information to stakeholders.
- Stay updated on ERP advancements and lead initiatives to integrate new functionalities that enhance financial operations.
- Assist in automating reconciliations and streamlining workflows.
- Utilize performance metrics to identify bottlenecks in the close cycle and implement data-driven solutions.
- Contribute to succession planning and cross-training initiatives.
- Develop and implement mentorship programs to support the professional development of accounting staff.
- Set priorities, review work, coach, and build ownership and accountability.
- Encourage innovative thinking and problem‑solving among team members to enhance operational efficiency.
Qualifications
- Education: Bachelor’s degree in Finance, Accounting, or Economics; CPA or CPA‑track preferred.
- Experience: 5–7 years of progressive accounting experience, including close ownership and staff supervision; seasonal/agricultural or job‑costing environment a plus.
- Skills: Strong knowledge of US GAAP; consolidation exposure helpful.
- Experience with various ERP systems (e.g., NetSuite, SAP) and the ability to adapt to new technologies quickly. Prior NetSuite Experience is required.
- Advanced Excel; ERP proficiency; familiarity with BI/reporting tools preferred.
- Strong analytical, organizational, and communication skills; high attention to detail with a sense of urgency.
- Self‑starter with a strong sense of urgency who proactively identifies and resolves issues, takes ownership of outcomes, delivers accurate and timely results.
- Demonstrated ability to improve processes, build controls, and partner cross‑functionally.
- Excellent organizational and communication skills.
- Demonstrated teamwork skills; ability to work collaboratively with others to achieve objectives.
Benefits
- Health insurance
- Paid time off
- Vision insurance
Job Type: Full-time
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