Accounting Manager - Modesto (No Remote Work)
About The Position
Crystal Creamery is a leading manufacturer specializing in Dairy Manufacturing. We are committed to innovation and quality, and we are seeking an experienced Accounting Manager to oversee our financial operations and ensure the accuracy and efficiency of our accounting practices. Job Summary: The Accounting Manager supports the Corporate Controller in executing general accounting and financial reporting for the Modesto facility. This role is responsible for maintaining an accurate and fully reconciled general ledger, ensuring a timely and disciplined month-end close, and upholding strong financial controls and data integrity.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred
- 5+ years of progressive accounting experience, preferably within a manufacturing environment
- Strong knowledge of GAAP, internal controls, and financial reporting
- Experience with ERP systems required; SAP Public Cloud experience strongly preferred
- Advanced proficiency in Microsoft Excel and familiarity with Microsoft Office tools (Word, PowerPoint)
- Strong attention to detail, analytical and problem-solving capabilities, and effective communication skills; demonstrated ability to maintain fully supported account reconciliations, resolve discrepancies, and collaborate across cross-functional teams
Responsibilities
- Lead execution of the monthly close process, including journal entries, accruals, and account reconciliations
- Ensure accuracy and timeliness of financial results in accordance with corporate deadlines
- Prepare and maintain balance sheet reconciliations with appropriate supporting documentation
- Support financial reporting and variance analysis versus budget and prior year
- Administer corporate credit card program, including user access, policy compliance, and reconciliation
- Track capital projects and ensure proper capitalization in accordance with GAAP
- Maintain fixed asset subledger and depreciation schedules
- Support capital spend tracking and reconciliation to approved budgets
- Ensure compliance with corporate accounting policies and regulatory requirements
- Prepare and file recurring government reports, including sales and use tax and property tax filings
- Execute internal controls and maintain supporting documentation
- Support internal and external audit processes, including documentation and testing
- Support SAP and related financial systems to ensure data accuracy and consistency
- Identify and implement process improvements to enhance efficiency and strengthen controls
- Collaborate with accounting and cross-functional teams to support accurate and timely financial operations
- Provide support across accounts receivable and accounts payable processes as needed
- Assist in monitoring receivables and addressing issues impacting collections, cash flow, or transactional accuracy
- Partner cross-functionally to resolve operational or customer-related issues impacting financial results
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
Number of Employees
101-250 employees
