Role Overview

Guide, review and provide backup support for AR and AP daily transactions in compliance with GAAP
Produce daily sales and cash report
Update chart of accounts and accounting master data as required
Maintain fixed assets, CapEx and related reporting
Summarize and update accounting on production schedule and inventory status
Coordinate reviews and updates of BOM for costing completeness
Assist in improvements of accounting process and procedures
Support the monthly closing process by calendar and timeline
Ensure closings of functional modules (AR, AP, Production, Inventory etc.)
Reconcile AR, AP, and Inventory reports with GL
Reconcile bank statements and cash transactions
Prepare monthly schedules (amortization, accruals, etc.)
Prepare and post journal entries
Produce balance sheet, income statement and cash flow statement
Prepare preliminary analysis of variances and fluctuations
Support preparation of annual budgets and quarterly forecasts
Measure operational results, financial performance, cost analysis and provide insights
Provide ad hoc financial analysis and reports to senior management
Support preparation of accounting memos for standard procedures
Assist in staff training of accounting techniques
Support annual audit
Responsible for statutory reports and support for applicable taxes filings
Implement cost control measures to safeguard assets and enhance profitability
Ensure compliance with regulatory requirements, accounting principles and company policies
Identify and mitigate financial risks

Requirements

Bachelor's degree in accounting
Minimum of 4 years of experience as a staff or senior accountant in a manufacturing environment
Demonstrated understanding and application of GAAP principles in a manufacturing environment. Proven experience in financial reporting and financial analysis.
Demonstrated understanding and oversight of AR, AP & PO processes
Strong understanding of general ledger accounting and inventory management
Excellent analytical and problem-solving skills
Proficiency in financial software and ERP systems. Microsoft Business Central ERP system experience and EDI experience preferred.
Strong leadership and communication skills
Ability to work independently and as part of a team
Detail-oriented with a high level of accuracy

Tech Stack

Benefits

Competitive salary and performance-based bonuses
Health, dental, and vision insurance
Company paid disability and life insurance
Retirement savings plan with company match
Paid time off and holidays
Opportunities for professional growth and development

Van's Kitchen

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Finance

Senior Accountant