Vacancy caducado!
King Estate Winery, located in Eugene, Oregon, is seeking a full-time Accounting Manager. This individual will manage and lead the accounting team -directing activities to ensure compliance with GAAP and the accuracy and timely delivery of financial information. This position is the lead position for all day to day accounting functions.
Essential Job Functions:
Lead and direct month end close process, including ensuring all cost are incurred are properly recorded, journal entries are complete and ensure timely delivery of Financial Statements.
Prepares Income Statement, Balance sheet and other monthly departmental financial reports as required.
Responsible for management and oversight of General Ledger accounts and ensure scalability of account scheme.
Oversee the activities of Accounts Payable, Accounts Receivable, Payroll, General ledger and Fixed assets ensuring accounting activities are in accordance with GAAP.
Develop and maintain standard operating procedures for all major activities within the Accounting department.
Reconciles subledger modules to General Ledger on monthly basis and ensures accuracy
Test financial covenants on a quarterly basis and provide reports to the leadership team
Complete and coordinate month end journal entries and intercompany transactions
Completes month end bank reconciliation for all accounts and ensures accuracy of statements and banking module within the ERP.
Assist in establishing and maintaining system of controls that ensures proper segregation of duties
Assist with annual audit to ensure accurate and timely information is provided to audit team
Accounts Receivable and Accounts Payable processing
Complete and approve AR and AP adjustments
Primary back up for all excise tax reporting for TTB and state level reports
Back up for the payroll administrator
Administer company credit card program
Recommends process changes to eliminate waste and streamline accounting process
Assist in the development of budgets and forecast for new products or revenue streams
Participate in a wide variety of special project and compile a variety of special repots
Other duties as assigned by Management
Requirements / Competencies:
6 Years of progressively responsible experience in accounting
Strong knowledge of General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets management
Excellent in Spreadsheet Proficiency
Ability to manage, lead and direct a team
BS in Accounting, Finance or Business Administration
Experience with managing people
Excellent organizational and record keeping skills
Self-Starter who can work independently
Excellent written and oral communication skills
Strong Knowledge of business enterprise software and Microsoft Office suite
High attention to detail and accuracy
Preferred requirements
CPA Certification
Background or applied understanding of accounting in a manufacturing environment
Experience with SAGE 300 or similar ERP accounting system
Experience with Ship Compliant
Cost Accounting
Wage commensurate with experience and qualifications. Please submit your resumé / CV for immediate consideration.
Vacancy caducado!