What are the responsibilities and job description for the Senior Staff Accountant position at Sunsweet Growers Inc.?
- Maintenance of general ledger accounts for Sunsweet Growers International Services (Japan). Expenses analysis including, but not limited to, COGS and SG&A
- Monitor grower payable accounts and prepare monthly account reconciliations.
- Monitoring expense accounts on employee benefits and payroll costs.
- Back-up for general ledger posting and maintenance.
- Analyze brokerage expenses and accruals.
- Review sales activity to insure brokerage amounts are being properly calculated.
- Make adjustments as needed to provide for brokers with retainer minimums and lower actual amounts.
- Coordinate with A/R to factor in deductions taken by customers.
- Communicate with brokers to provide information regarding their monthly payments.
- Prepare expense analyses as compared to both budget and prior year reporting.
- Prepare promotions accrual analysis, analyze associated P&L expenses.
- Assist with annual budgeting in SG&A expenses and set up recurring monthly accruals as needed.
- Serve as secondary back up to Cash Manager in banking.
- Help Controller in audit preparation and PBC review.
- Prepare and file periodic industry reports.
- Assist management during annual insurance renewals in forecasting and renewal schedules.
- Working with Finance team and IT during SAP 4/Hana transition in system testing.
-
Demonstrate commitment to continued personal and professional growth.
-
Seek ways to provide value to the team as whole. Exercise tact and discretion in interpersonal contacts, building strong working relationships.
-
Respect confidentiality of privileged information. - Take initiative to ask questions, explore process improvements and take on new responsibilities.
- Show willingness to help where needed to ensure team deadlines are met.
Bookkeeper/Tax Preparer
Accountant -
Brandon, FL
Senior Staff Accountant
Staff Financial Group -
Chamblee, GA
Senior Staff Accountant
Staff Financial Group -
Atlanta, GA
