Corporate Senior Accountant

The Pictsweet CompanyBells, TN
16hOnsite

About The Position

Overview A 4th generation family owned company established in 1945, Pictsweet is a frozen vegetable producer with agricultural roots. We are recruiting for a Senior Corporate Accountant to join our Accounting/Finance Team at the Corporate Headquarters in Bells, TN. The Senior Corporate Accountant is responsible for timely monthly/annual financial reporting, the monthly accounting close process, general ledger maintenance, fixed asset reporting, and monthly account reconciliations.

Requirements

  • Prior experience in public accounting, financial reporting, or other general ledger accounting is required.
  • Bachelor’s degree in Accounting (Certified Public Accountant or MBA a plus).
  • Proficient in accounting systems and ability to analyze large amounts of data for reporting.
  • Ability to use Microsoft Word, Excel, and Outlook.

Nice To Haves

  • SAGE experience a plus.

Responsibilities

  • Ensure that financial reporting is prepared accurately, timely and all balances are properly supported.
  • Ensure data in the sub-systems support the balances recorded in the general ledger and all accounts are reconciled monthly.
  • Work in coordination with other professionals across the organization to support financial reporting and fixed assets reporting.
  • Prepare the financial statements (balance sheet, income statement, and statement of cash flows) for internal and external reporting.
  • Ensure the accuracy of reporting and that all account balances are properly supported and reconciled.
  • Prepare analysis of financial statements and provide data-supported answers to management regarding complex financial transactions.
  • Maintain the fixed asset sub-ledger utilizing SAGE software and reconcile balances to the general ledger.
  • Support budgeting and forecasting activities by creating budget schedules and reports.
  • Prepare supporting documentation for external and internal audits.
  • Implement process improvements to enhance the overall control environment.
  • Ensure reporting meets the needs of the business and improves upon current reporting. Reporting should be flexible in order to meet the changing needs of the business over time.
  • Prepare reports and journal entries for monthly and year-end close.
  • Engage with Internal and External Auditors as needed to provide supporting documents for interim and year-end audit documentation.
  • Prepare monthly account reconciliations to support general ledger balances and address reconciling items in a timely manner.
  • Provide feedback to account owners on reconciling items and assist in clearing when necessary.
  • Other roles, duties and special projects as assigned by management.
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