DescriptionUnbox Your Potential: Our customers see us as the industry Leader for trusted, high quality food service essentials and supply chain solutions - and our employees see the value in what they do each day. We offer a culture supported by integrity, growth, relationships, and excellence. We're looking for a Senior Accountant - are you ready to explore your career with us?The Senior Accountant reports to the General Manager and provides high-level accounting functions, including preparing and analyzing financial statements, bank reconciliations and ensuring compliance with federal, state, and financial legal requirements.WHAT YOU'LL NEED TO BE SUCCESSFUL
- Bachelor's degree in tax, accounting, or finance
- Minimum 4+ prior years' experience in accounting/finance
- Experience with financial reporting requirements
- Excellent organizational skills and attention to detail
- Strong analytical and troubleshooting skills
- Process Improvement understanding
- Proficient skills with QuickBooks or similar ERP system
- Proficient skills with Microsoft Office
- Advanced experience in Excel with pivot tables and v-lookups
- Strong ethical foundation and high integrity.
- Excellent communication and interpersonal skills
HOW YOU WILL MAKE AN IMPACT
- Review and process all company payables and follow up with appropriate staff member as appropriate.
- Oversee accounts payable and perform escalated collections activities with customers, management or sales representatives when necessary for accounts receivables
- Analyze and run monthly sales commission reports and initiate payments
- Process new customer application packets including researching and vetting new customers via credit, bank and credit checks
- Keep customer center data updated with contact information, including company principals, buyers, sales tax IDs, etc.
- Keep company sales tax and use filings up to date and inform relevant customers
- Review and prepare journal entries for corporate expense reports and credit card spending
- Manage month-end and year-end close activities, including preparation of journal entries, and reconciliation of accounts
- File and remit taxes and other financial obligations
- Prepare consolidated internal and external financial statements and analysis information from general ledger system
- Income statement - gross margin/operating profit/net profit margin
- Balance sheet - A/R turnover, days to sales, debt to assets, debt to equity, DSO and DPO
- Cash flow - EBDITA/free cash flow
- Working Capital Analysis
- Ensure the financial transactions in assigned general ledger accounts are recorded in the general ledger in accordance with generally accepted accounting principles (GAAP)
- Assist management with developing, implementing, and maintaining the system of internal controls
- Complete audit and improve current accounting practices
- Research and comply with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising senior management on needed actions
- Serve as liaison with accounting firm for year-end tax preparation, financial reviews, and audits
- Maintain customer confidence and protect operations by keeping financial information confidential
Compensation Range: $76,500 - $85,000 annually, consistent with applicable law, compensation will be determined based on the skills, qualifications, and experience of the applicant along with the requirements of the position. ACR reserves the right to modify this pay range at any time. ACR offers a competitive total rewards package inclusive of health and financial wellness benefits, fringe benefits, paid time off, and an annual bonus program. ACR is an Equal Opportunity Employer that recruits and hires qualified candidates without regard to race, religion, sex, sexual orientation, gender identity, age, national origin, ancestry, citizenship, disability, or veteran status.Learn more about ACR HERELearn more about our culture HERE