Job Description
Job Description
Position Overview
As a Senior Accountant/Accounting Manager you will be responsible for the financial statements, owning the month end close process, accounts receivable, accounts payable and cash management. You will also be responsible for processing customer payments, preparing and analyzing financial statements for discrepancies, reconciling all accounts monthly to ensure accurate reporting and general ledger maintenance, reconciling invoices with vendors and reconciling bank accounts.
*Note: this position requires 3-4 days each week in our Jacksonville office
Essential Job Functions
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Coordinate and perform month end and year end closing process: preparing monthly financial statements and GL account details, prepare and post journal entries, and coordinate document and system cut-offs
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Monthly Board reporting with full financial review, including detailed cash flow and weekly financial reports
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Lead all client billing, confirming adherence to quote and expected gross margin.
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Account analysis and reconciliations; prepare reconciliations of all accounts and bank statements
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Handle and coordinate all taxes & related reporting, assist in providing information for annual tax return preparation
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Lead and drive improvements, efficiencies and cost effectiveness across the organization
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Develop policies and procedures for accounting documentation and processing and supervise their implementation
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Other duties as assigned
Qualifications
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Bachelor’s degree in Accounting
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Minimum of 2 to 4 years of experience as a senior accountant/accounting manager
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Strong knowledge of GAAP
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Significant experience with Excel, QuickBooks Online and office productivity tools
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Ability to prepare and analyze financial data, financial reports, statements and projections
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Excellent organizational skills and ability to consistently meet deadlines
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Ability to analyze and resolve problems and make sound decisions
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Strong communication and interpersonal skills and ability to work with all departments
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Exceptional attention to detail
Company DescriptionWith 40+ years in business, CFI Marketing is the leading marketing agency supporting the foodservice equipment and supplies industry. CFI Marketing provides both print and digital marketing solutions, tailor-made to fit each client’s specific needs. Foodservice E&S dealers, distributors and manufacturers rely on the specialized services and industry expertise that CFI Marketing has developed over the years.
Company Description
With 40+ years in business, CFI Marketing is the leading marketing agency supporting the foodservice equipment and supplies industry. CFI Marketing provides both print and digital marketing solutions, tailor-made to fit each client’s specific needs. Foodservice E&S dealers, distributors and manufacturers rely on the specialized services and industry expertise that CFI Marketing has developed over the years.