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Director of Accounting Processes
3 months ago
Kreider Farms, a large family-owned egg and milk producer/manufacturer in Lancaster County, PA, is currently looking for a Director of Accounting Processes. The primary responsibility of this position is to accurately maintain the accounting records of the company by managing accounts receivable and accounts payable; recording related journal entries; and generating and analyzing financial and operational reports.
Essential Job Duties
· Oversee the activities of the AP and AR staff to ensure accurate, timely and complete processing of invoices and payments.
· Establish and monitor policies and procedures around AR Credit and Collections to ensure appropriate controls are in place to mitigate financial risk and expedite payment.
· Document, implement, and maintain internal control procedures/policies and operational improvements within the AP and AR processes.
· Develop and establish key performance indicators for the performance of the AR and AP teams in key areas (processing goals, spend management, etc.).
· Collaborate with all areas of the Accounting team to implement and execute appropriate month-end Close procedures to ensure proper recording of financial transactions on a monthly basis with a focus on journal entries related to the AP and AR processes.
· Create/Maintain Balance Sheets reconciliations on key accounts on a periodic basis.
· Prepare, analyze, and distribute reports and analyses to support the financial records of the organization and/or to assist departments outside of Accounting in meeting business needs.
· Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests.
· Evaluate/implement existing modules/functionality in the new ERP System in related areas (i.e., AR, AP, Credit/Collections, Employee Expense, etc.).
Required Skills/Abilities
· Requires knowledge of GAAP standards
· Excellent analytical, problem solving, and communication skills
· Advanced Excel skills
· Thorough understanding of ERP and accounting software
· Strong communication skills and ability to work cross-functionally and support functional areas of business
Education and Experience
· Bachelor’s degree in Accounting, Finance, or related field
· Minimum 4 years of experience in accounting processes in business environment
· Requires prior supervisory or management experience