Accounting Manager

4 weeks ago


San Marcos, California, United States Hollandia Dairy Full time
Accounting Manager Job Description

Hollandia Dairy is seeking a highly skilled Accounting Manager to join our team. As a key member of our finance department, you will be responsible for overseeing all financial functions, including payroll, accounts payable, cash journals, and financial statement preparation.

Key Responsibilities:

  • Supervise and manage the accounting team, ensuring accurate and timely financial reporting.
  • Implement and maintain financial systems, including Business Central ERP.
  • Prepare and review financial statements, including general journals, payroll, and garage journal entries.
  • Oversee cash journals, sales journals, bank reconciliations, inventory records, and bank deposits.
  • Ensure accurate account and cost center coding, and prepare financial analysis by the 25th of each month.
  • Backup for payroll position as needed during absences.
  • Ensure timely payment of federal and state taxes and governmental fees.
  • Maintain checking accounts, journals, and records for profit sharing, 401(k), and Flex-125 plans.
  • Assist in preparation of the annual operating budget.

Requirements:

  • 5 years of accounting experience, plus a BA/BS degree in Accounting or equivalent combination of education and experience.
  • 2 years of supervision experience.
  • Professional appearance, friendly and helpful personality, and full knowledge of accounting principles.
  • Proven experience with Business Central 365, Microsoft Office Excel, Word, Outlook, and ADP WFN payroll software.

Benefits:

  • Excellent medical, dental, vision, employer-paid long-term disability, and life insurance.
  • Flexible Benefits account (FSA) for medical and dependent care.
  • Generous PTO allowances and holiday pay.
  • 401(k) plan with employer matching.
  • Advancement and growth opportunities.
  • Fun employee events.
  • Employee gifts on birthdays and milestone anniversaries.
  • Safety bonuses and raffles.
  • Employee assistance program.

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