Assists with weekly income statement estimates and preparation
Prepares and enters journal vouchers
Maintains weekly reporting (corporate and local)
Assists with the period, quarter, and year-end accounting closing process
Analyzes general ledger accounts and prepare associated quarterly and annual schedules
Supports, backup, and cross-train to fulfill duties associated with Company Routes & Distributor Accounting and Accounts Payable
Assists in the monitoring, timely follow-up, and collection efforts associated with Customer Trade Receivables
Assists in the preparation of the annual financial planning process, including capital budgets
Assists with individual and quarterly product costing
Assists in the preparation of personal property tax and business license filings
Works with the Controller and across departments to help ensure compliance with SOX and Internal Audit requirements, including Inventory Management

Accounting Generalist

Key skills