Sr. Financial Accountant

Job Description

Lakeside Manufacturing is America's Premier Stainless Steel Utility Cart Manufacturer. Since 1946, Lakeside has continued to move the food service industry forward with innovative utility carts and stainless steel moving, storing, delivering, dispensing, and merchandising solutions. We look to hire people who value a positive work environment, have a passion for serving our customers, and have a desire to learn and grow. Lakeside's culture of continuous improvement values hiring individuals who are looking for the opportunity to stretch their current talents to the next level and beyond.

We are seeking a highly skilled and detail-oriented Sr. Financial Accountant to join our finance team. The Sr. Financial Accountant will work closely with the Controller in preparing monthly and quarterly journal entries, balance sheet reconciliations, management of intercompany balances, invoicing intercompany billings, and ad hoc projects. This is a position with the ability to learn and gain experience in the business with the potential to expand into additional roles and/or responsibilities.

Responsibilities

Manage the monthly financial close process, including reviewing transactions and costs incurred are properly recorded, reviewing journal entries, account balance reconciliations, consolidating financials, and financial reports.

Reconcile and compile financial data across multiple subsidiary goals within budgeted appropriations. Provide fiscal analysis, financial forecasting, and technical assistance.

Execute physical inventory reconcilation counts with financial records.

Prepare monthly/quarterly customer rebate payments and supporting schedules and work with customers to resolve disputes.

Prepare monthly manufacturer's representative commission payments.

Serve as technical leader in the accounting space, assisting peers and internal/external customers.

Qualifications

Bachelor's degree or equivalent in Accounting.

Five (5) years of experience in general accounting with a strong background with multiple entities (intercompany accounting), A/P, A/R.

Advanced computer skills including advanced spreadsheet functions (e.g. Pivot Tables, Lookups, Formulas)

Strong quantitative financial skills.

Experience with intercompany accounting.

High degree of general accounting knowledge and application of that knowledge.

Proficiency in various ERP systems, Net Suite is strongly preferred.

Excellent communication and interpersonal skills.

Some key advantages of working at Lakeside include: career opportunities in diverse areas, a highly competitive benefits package, including a generous 401(K) plan, profit sharing, bonus plan, generous paid time off, and an educational assistance program offering up to $5250.00 a year.

Job Posted by ApplicantPro

Full-time