Director, Accounting

Heritage Grocers Group•Addison, TX

17d

About The Position

The Director of Accounting reports directly to the Controller and will be responsible for the accuracy of entries to ledger accounts. Additionally, the individual will review account reconciliations to the general ledger. The Director of Accounting will maintain financial records and ensure that financial transactions are properly recorded, reviewed, and reconciled; analyze revenue, expense, financial commitments, and obligations to report financial results. Prepare and review complex account analyses and other financial reports.

Requirements

Bachelor's degree in accounting, finance or related field is required; CPA a plus.
5+ years' experience in Accounting, Finance or related field is required.
Strong understanding of US GAAP and current developments.
Proficient with Microsoft Dynamics D365, Advanced Excel and Word.
Exceptional standard of quality involving accuracy, attention to detail, organization and self-review skills, thoughtful analysis and problem-solving, effective collaborating skills and accountability for excellent results.
Strong written and verbal communication skills.
Strict attention to detail, accurate, highly organized, and efficient.
Self-motivated individual with ability to work as contributing Team member and adaptability to change.
A good attendance record is mandatory.

Nice To Haves

CPA a plus.

Responsibilities

Manage, develop, and administer team members' performance against company goals.
Participate in month-end, quarter-end, year-end close.
Accountable for accurate & timely posting of journal entries and the research/resolution of Balance Sheet and P&L issues.
Partner cross functionally with the merchandising department on rebate programs.
Manage various accounting and financial reporting tasks including, Inventory reporting.
Oversee the complete and accurate reconciliation of accounts.
Analyze financial results versus budget.
Ensure the audit and verification of supporting documents.
Collaborate and communicate with various departments on transaction clarification, problem solving and other ad hoc analyses.
Contribute to the fixed assets and WIP reporting.
Administer external audits and related schedules.
Participate in educational opportunities, via continued education or participating in professional organizations, etc.
Perform other work-related duties as assigned.