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Accounting Manager

1 month ago

Indianapolis, United States PeopleSuite Talent Solutions Full time
Job DescriptionJob Description

Scope of Position


This position is responsible for providing timely and accurate information to the company community. Support the Senior Manager of Corporate Accounting in financial reporting, customer profitability, trend analysis, accounts payable, and supply chain.


Responsibilities


General

Sales Analysis to the sales group

Customer/ department/ item profitability analysis

Budgeting for administrative and sales departments

Continuous validation of Data Tracker customer profitability tool

Analyze resolved bill backs to accrued bill backs and report variances to sales group

Controller backup for R.G. Transport

Financial Reporting

Maintain and produce monthly departmental expense reports for general administrative with trend analysis

Maintain and produce monthly departmental expense reports for logistics with trend analysis

Produce outbound freight analysis

Develop special reporting as required, using various reporting tools (Spreadsheet Server, Excel, Data Tracker, Showcase, etc.)

Facilitate annual budget for sales, logistics, and general administrative

Monthly closing activities

Manage month end closing

Journalize entries and maintain journal entry book

Quarterly accrual analysis of payroll accounts and bill backs

Annual audit package

Balance Sheet Account Reconcilement

Prepaid

Accrued trade spending

Grower accounting

Trade Payables


Qualifications


Education & Experience

2-3 years supervisory experience

4 year degree in Accounting, Finance. CPA ,CMA or MBA

5-8 years experience in Accounting/Finance

Supervisory Responsibilities

  • Direct: Accounts Payable clerical staff (3)
  • Indirect: None