Lead Accountant/ Supervisor
Listed on 2026-08-11
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Accounting
Accounting Manager, Financial Compliance, Accounts Receivable/ Collections
Flora Fresh is a growing produce distribution company committed to delivering exceptional products and service to our customers. We are seeking a detail-oriented and hands-on Accountant/ Supervisor to oversee day-to-day accounting operations, support financial reporting, and lead a small accounting team while helping strengthen our financial processes and controls.
The Accountant/ Supervisor is responsible for overseeing the daily accounting functions of the company, supervising Accounts Receivable and Accounts Payable staff, supporting month-end close activities, and ensuring the accuracy and integrity of financial data. This role serves as a key partner to the President and Fractional Controller and will play an important role in developing a formal credit department, optimizing ERP processes, and supporting the company's continued growth
.The ideal candidate is highly organized, systems-oriented, and comfortable balancing transactional accounting responsibilities with process improvement initiatives
- ns Oversee daily accounting operations, including accounts receivable, accounts payable, cash management, and accounting activitie
- s.Support the Fractional Controller with month-end and year-end close processe
- s.Ensure accuracy and completeness of financial records and transaction
- s.Assist with audits, financial reporting, and special projects as neede
- d.Monitor aging reports and support collections effort
- ip Supervise and develop a team of two AR/AP personne
- l.Establish priorities, workflows, and performance expectation
- s.Provide coaching, training, and support to ensure efficient and accurate processing of transaction
- s.Foster accountability and continuous improvement within the accounting tea
- ns Develop and implement a formal credit department and credit approval proces
- s.Establish customer credit policies and procedure
- s.Monitor customer credit exposure and recommend appropriate credit limit
- s.Partner with sales and customer service teams to manage credit risk while supporting business growt
- h.Oversee collection efforts and account resolution strategie
- nt Serve as the primary accounting lead for the company's ERP system, Come
- t.Maintain and optimize accounting workflows between Comet and Sage Intac
- t.Identify opportunities for automation, efficiency improvements, and enhanced reporting capabilitie
- s.Support system upgrades, implementations, testing, and user trainin
- on Manage business licenses, permits, and regulatory filing
- s.Ensure compliance with state and local business requirement
- s.Maintain documentation and internal controls related to accounting operation
- s.Support sales tax administration and related compliance activitie
Requi
- red5+ years of progressive accounting or bookkeeping experien
- ce.
Prior experience supervising accounting sta - ff.
Strong understanding of accounts payable, accounts receivable, general ledger, and month-end close process - es.
Experience working within ERP systems and accounting softwa - re.
Proficiency in Microsoft Excel and other business software applicatio - ns.
Strong organizational, analytical, and problem-solving skil - ls.
Excellent communication and interpersonal abiliti
Prefer
- red Experience with Sage Inta
- ct.
Experience with bill. - com Experience with Comet ERP or similar distribution/produce industry ERP syste
- ms.
Experience establishing credit policies and managing credit ri - sk.
Background in food distribution, produce, wholesale, or inventory-based business - es.
Associate's or Bachelor's degree in Accounting, Finance, or related fie
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