Job Description
Job Description
Financial Reporting & Close
- Prepare monthly, quarterly, and annual financial statements in accordance with GAAP
- Lead month-end and year-end close processes
- Maintain the chart of accounts
- Prepare month-end journal entries and general ledger reconciliations
- Maintain primary responsibility for the general ledger
Accounting Operations
- Supervise Accounts Receivable and Accounts Payable
- Oversee cash receipts, disbursements, and reconciliations
- Manage cash flow and banking activities
Inventory & Cost Accounting
- Research inventory cost variances to standard on a monthly basis
- Oversee inventory valuation and reconciliation for distribution operations
Budgeting, Forecasting & Commissions
- Lead budgeting and forecasting processes
- Monitor performance against budget and provide variance analysis
- Oversee sales commission calculations, reporting, and payouts
Compliance, Reporting & Leadership
- Prepare required regulatory filings and internal reports
- Support audits and tax compliance with external partners
- Manage, mentor, and develop accounting staff
- Perform other duties as assigned
EXPERIENCE/EDUCATION:
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of progressive accounting experience, including leadership
- Strong knowledge of GAAP and financial reporting
- ERP System Experience
- Experience in inventory-based or distribution environments
PHYSICAL DEMANDS/WORK CONDITIONS:
- This position is primarily performed in an on-site office environment.
- The role requires prolonged periods of sitting, working at a desk, and using a computer, keyboard, and telephone.
- Occasional standing, walking, bending, and reaching may be required.
- Ability to lift and carry up to 15 pounds occasionally.
- Work is generally performed during standard business hours; additional hours may be required during month-end, year-end, or peak business periods.
- The noise level in the work environment is typically low to moderate.
- Reasonable accommodations will be provided to qualified individuals with disabilities in accordance with applicable law.