Accounting Manager Job at Hollandia Dairy, San Marcos, CA

c3JpMU1aRUlCQ254Z1E4a0IxOGF4dFVqV2c9PQ==
  • Hollandia Dairy
  • San Marcos, CA

Job Description

Ideal Candidate Criteria: The ideal Accounting Manager candidate will have previous experience managing an accounting team, strong written and verbal communication skills, and a proactive mindset.

Job Duties: The person in this position will: Assist in all office financial functions such as payroll, accounts payable, cash journals, sales journals, bank reconciliations, inventory records, bank deposits, accounts receivable, capital spending logs, and assist in preparation of monthly financial statements for management.

  • Directly supervises employees in the Accounting Department. Responsible for overseeing payroll timekeeping and processing of bi-weekly payroll in ADP, accounts receivable team and general accounting team.
  • Serve as Financial Lead on Business Central ERP implementation to ensure accounting transactions are reflected accurately in the general ledger and related subsystems.
  • Prepare the monthly general journal, payroll, and garage journal entries.
  • Oversee cash journals, sales journals, bank reconciliations, inventory records, bank deposits, accounts receivable, fixed are reflected accurately in the general ledger and related subsystems.
  • Review general ledger for accurate account and cost center coding and prepare financial analysis by the 25 th of the of the month for the prior month-end close.
  • Backup for payroll position as needed during absences.
  • Ensures all federal and state taxes and governmental fees are paid in a timely fashion.
  • Maintains checking accounts, journals and records for the profit sharing, 401(k) and Flex-125 plans.
  • Assist in preparation of the annual operating budget. Be a business partner to operation managers to ensure they have timely financial data to lead their departments.
  • Responsibilities include training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. Carries out supervisory responsibilities in accordance with the organization's policies and applicable labor laws.
  • Other duties as assigned.

Skills Needed: Must have 5 years of accounting experience plus BA/BS College Degree in Accounting and/or equivalent combination of education and experience, with 2 years of Supervision experience. Have a professional appearance, friendly and helpful personality, and full knowledge of accounting principles. P roven experience Business Central 365, Microsoft Office Excel, Word, Outlook, ADP WFN payroll software is preferred .

Physical Requirements: While performing the duties of this Job, the employee is continuously required to stand, talk and hear; frequently required to use hands to finger, handle or feel, reach with hands or arms, stoop, kneel, crouch, or crawl; frequently required to walk, sit, climb or balance; must occasionally lift and/or move up to 25lbs; specific vision abilities required by this job include close, distance, color, peripheral, depth perception and ability to focus.

Benefits:

  • On day one, excellent medical, dental, vision, employer paid for long-term disability, life insurance (free up to $50k); various additional options to choose from
  • Flexible Benefits account (FSA) for medical and dependent care
  • Generous PTO (Paid Time Off) allowances and holiday pay
  • 401(k) plan with employer matching
  • Advancement and growth opportunities
  • Fun employee events
  • Employee gifts on birthdays & milestone anniversaries
  • Safety bonuses and raffles
  • Employee assistance program

PIdfaa21074475-30492-35430631

Job Tags

Holiday work, Flexible hours,

Similar Jobs

Scribe.ology

Medical Scribe Job at Scribe.ology

 ...patients. Job Location: Frederick, MD (On-Site Only)Job Type: Part-time positions Compensation between $16.70-17/hour based on experience and availability. Successful completion of our mandatory orientation is required. OUR MISSION: Scribe.ology's philosophy... 

Southwest Oral Surgery

Practice Administrator - Oral Surgery Job at Southwest Oral Surgery

 ...practice performance. Oversee hiring, training, and scheduling of team members to maintain a high-performing team. Monitor and manage practice performance metrics, adjusting strategies as necessary to meet productivity goals. Maintain the workplace environment... 

Piedmont Post Acute

LPN Job at Piedmont Post Acute

 ...LPNs ~ $1000 sign on bonus (with $250 on 1st full pay cycle) ~$2/hr. shift diff ~ $5000 tuition/loan reimbursement for nursing school ~ next day pay upon request ~ employee appreciation events and rewards throughout the year ~ unlimited referral bonuses ~... 

Smithville Communications

Technical Support Specialist Job at Smithville Communications

Smithville is seeking a Technical Support Specialist to join our Customer Experience team. The Technical Support Specialist will be the voice of Smithville, fielding real-time customer questions via phone and email. The ideal Technical Support Specialist is empathetic...

Vista Prairie Communities

Overnight Resident Assistant Job at Vista Prairie Communities

 ...serving the community and enriching lives. Dont miss out on this opportunity to unlock your true potential and find purpose in your work. Become a valued member of Vista Prairie Communities today. Apply today and receive a response within 48 hours! Why choose...