Accounting Manager

Accounting ManagerJung Seed is a family business located in Randolph, WI. Founded in 1907, we help gardeners succeed with premium products and seasoned advice. We're now in our fourth generation of family leadership, and we honor our family's legacy with every product we offer.Our company goes to market through six garden centers throughout central and south-central Wisconsin as well as several catalogs and websites.Our team is largely on site in our Randolph headquarters. Some remote work flexibility is available is desired. This role reports to our CEO and COO and has two reports in A/R and A/P reporting to them. We also use a Fractional CFO to assist this role with processes as needed.ResponsibilitiesMaintain accounting records systemWork with other departments to ensure accurate GL transactions within the ERP systemManage banking needsAnnual tracking and accounting for assetsProvide backup for payroll processingPreparation of monthly financial statementsPerform monthly bank account reconciliations and reconciliations of deposits in transit accounts from credit card processorsReconcile all other balance sheet accountsReview and analyze financial information to determine present and future financial performanceDevelop timely, accurate, and up-to-date reports to measure progressProvide department level analysis and analytical supportProvide backup support for accounts receivable and payableReconcile, monitor, and improve the performance of the reports when necessaryProtect information and company with security in mindPerform fleet management activities such as licenses and permitsPerform special projects and research as assigned (401K audits, etc)Contribute to building a quality work environment by taking initiative, respecting others, and a team player.Supervise finance staff of two at present in A/R and A/PWorks with other departments to ensure accurate cost of inventoryQualificationsA minimum of 4 - 6 years' experience, and a combination of experience, training and/or education that would provide the required knowledge and abilities to conduct the job functions.Bachelor's or Associate's degree in Accounting or FinanceKnowledge of finance, accounting, budgeting, and cost control principles.Must have a strong solid understanding of debits, credits, and P/L balance sheets with GL accounting experience.Familiarity with Acumatica ERP and credit card payment systems preferredProficient in ExcelAbility to work independently, make decisions, and solve problems as needed.Positive attitude and approach, self-motivation, and professionalism