Accounting, Accounting Close, Accounting Policies, Analysis Skills, Asset Disposal, Asset Management, Best Practices, Data Collection, Depreciation, Disbursements, Documentation, Expense Tracking, Financial Analysis, Financial Reporting, Financial Statements, Fixed Assets, General Ledger Accounting, Journal Entries, Reconciliation, Sales, Time Management, Variance Analysis
Start a life-long career with a fast-paced, family oriented company! Mill Creek Lumber & Supply is searching for an Accounting Manager to analyze and communicate financial information to management for sound economic decision making. This is a non-supervisory manager position and offers a bonus potential of up to 10% of their annual salary.
Duties and Responsibilities
- Manage the monthly and annual close process, ensuring deadlines are met and financial statements are accurate and complete
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Maintain and reconcile the fixed asset register - this includes recording monthly depreciation expense, tracking asset additions and disposals, posting related journal entries, and ensuring the subledger agrees to the general ledger monthly
- Calculate and process bi-weekly commissions - this includes gathering sales data, applying commission rate schedules, and coordinating with multiple departments to ensure timely and accurate disbursement.
- Complete and submit governmental and industry surveys - this includes gathering required financial and operational data, ensuring accuracy and consistency with internal records, and meeting all applicable filing deadlines.
- Prepare and file monthly, quarterly and annual sales and use tax returns in multiple jurisdictions.
- Support annual audits and provide requested documentation to auditors.
- Analyzing financial reports and records
- Reporting financial health to upper management and directors
- Performing variance analysis and reconciling accounts
- Monitoring internal controls
- Implementing and enforcing best practice accounting policies and procedures
- Reviewing journal entries for accuracy
- Working independently and collaboratively