Grower Accounting Manager

Produce Careers•Calabasas, CA

1d•Onsite

About The Position

A grower-focused, family-proud organization for 75 years, is seeking a Grower Accounting Manager to join their dynamic team. This position will oversee grower accounting, including advances, payables, settlements, shared expenses, reporting, cash flow projections, and reconciliation from the distribution side. Establish strong working relationships with growers as well as internal staff at all levels. Supervise and support team through guidance and performance management. Due to the hands-on nature of their business, the role is not available for a home based or hybrid work situation .

Requirements

Bachelor’s degree in Accounting, Finance, Business Administration, or related field
4+ years’ experience in accounting or finance, direct experience with agriculture, farming, or produce industry, strongly preferred
Strong knowledge of General Ledger and Accounting practices
Advanced proficiency in Microsoft Excel for data analysis, reporting, and reconciliation
Experience working with an ERP system to manage data
Strong knowledge of accounting principles, internal controls, and process improvement
High level of attention to detail with strong analytical and problem-solving skills
Ability to manage multiple priorities, meet deadlines, and work independently in a fast-paced environment

Responsibilities

Oversee aspects of grower accounting including the management of processes related to: Advances, Payable, and Settlements Shared expenses including plants, fumigation, leases, taxes, supplies, and other related expenses
Create, update, and maintain grower-related financial activities, including weekly reporting, cash flow projections, accounting, and account reconciliation
Provide oversight and input to internal and external audits, financing projects, and process improvements
Supervise and support team by providing guidance, oversight, and performance management
Create and process vouchers for outstanding grower-related invoices
Monitor and reconcile grower pass-through payments
Solidify and manage the process that ensures grower receivables are paid by end of harvest
Prepare and process grower supply breakouts and billings for third party vendors
Prepare and process flush settlements
Prepare and process grower payments, including advancements, settlements, and other related payments
Research, troubleshoot, and resolve supply related variances
Perform other duties and special projects as assigned