Posted in Other 30+ days ago.
Location: Hatfield, Pennsylvania
Job Locations
US-PA-Hatfield
Requisition ID |
2021-15548 |
# of Openings Remaining |
1 |
Shift |
1st Shift |
Employment Status |
Regular Full-Time |
Overview
Build your career. Challenge the process. Collaborate & Engage.
Build your career with Clemens Food Group and be a part of an exciting, collaborative, team environment.
At Clemens Food Group, we want you to constructively challenge and have your ideas heard. We are looking for diverse individuals who push the limits and think outside the box!
Clemens Food Group realizes that our team members are the key to our success. Come be a part of our team and see your ideas in action!
The Senior Accountant will be responsible for performing the monthly close and fixed asset activities for the Company. This position will also serve as a supporting accounting role in the quarterly forecasting and budgeting process.
Responsibilities
Accountability | Priority | Percent Time | |
Analysis & Monthly Execution | 1 | 40% | |
Own and reconcile assigned Balance Sheet and P&L areas | |||
Put together monthly review / summary of assigned areas. | |||
Follow up to Manager regarding financial statement questions. | |||
Perform variance analysis on assigned P&L accounts and business areas. | |||
Analyze assigned Accruals / Prepaids and book monthly journal entries | |||
Meet with departmental leaders to review monthly results. | |||
Carry out business analysis on assigned areas as requested | |||
Become an expert in System data extraction to assist with analysis. | |||
Reconcile Intercompany accounts | |||
Execute bi-annual long term incentive plan valuation updates | |||
Serve as BPC Administrator | |||
Financial Reporting | |||
Research and stay up to date on new or updated GAAP guidance. | |||
Compile Company File Statements for internal and external reporting. | 3 | 35% | |
Ensure ledger and supplemental reporting systems are in sync. | |||
Compile Weekly Financial Flash | |||
Partner with outside business areas for variance results analysis | |||
Complete and file various USDA reports. | |||
Compile Annual Financial Statements and Footnotes | |||
Compile annual audit support and serve as key contact | |||
Serve as back up for weekly Cash Forecasting Reporting | |||
Forecasting | 2 | 20% | |
Become an expert in budget / forecast process and input template. | . | ||
Plan and conduct meetings with department heads for budget. | |||
Execute data sends to budget / forecast. | |||
Assist Manager on rollup and summary of forecast and budget results | |||
Perform post-data submission analysis for budget / forecast versus actual. | |||
Team CFG | 4 | 5% | |
Complete all assigned Special Projects. | |||
Consistently learn about the business. | |||
Participate in the CFG Leadership Development programs. | |||
Participate in finance update meetings as required |
Qualifications
Bachelor's degree in Accounting
2-5 years' experience preferred but will consider qualified individuals
Excellent computer skills including proficiency in Excel
SAP, BPC, and SAGE experience is a plus
Strong communication skills required
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