Accounting Manager
Start a life-long career with a fast-paced, family oriented company! Mill Creek Lumber & Supply is searching for an Accounting Manager to analyze and communicate financial information to management for sound economic decision making. This is a non-supervisory manager position and offers a bonus potential of up to 10% of their annual salary.
Duties and Responsibilities
- Manage the monthly and annual close process, ensuring deadlines are met and financial statements are accurate and complete
- Prepare and review journal entries, account reconciliations, and supporting schedules
- Maintain and reconcile the fixed asset register - this includes recording monthly depreciation expense, tracking asset additions and disposals, posting related journal entries, and ensuring the subledger agrees to the general ledger monthly
- Calculate and process bi-weekly commissions - this includes gathering sales data, applying commission rate schedules, and coordinating with multiple departments to ensure timely and accurate disbursement.
- Complete and submit governmental and industry surveys - this includes gathering required financial and operational data, ensuring accuracy and consistency with internal records, and meeting all applicable filing deadlines.
- Prepare and file monthly, quarterly and annual sales and use tax returns in multiple jurisdictions.
- Support annual audits and provide requested documentation to auditors.
- Analyzing financial reports and records
- Reporting financial health to upper management and directors
- Performing variance analysis and reconciling accounts
- Monitoring internal controls
- Implementing and enforcing best practice accounting policies and procedures
- Reviewing journal entries for accuracy
- Working independently and collaboratively