Accounting Manager

Start a life-long career with a fast-paced, family oriented company! Mill Creek Lumber & Supply is searching for an Accounting Manager to analyze and communicate financial information to management for sound economic decision making. This is a non-supervisory manager position and offers a bonus potential of up to 10% of their annual salary.

Duties and Responsibilities

* Manage the monthly and annual close process, ensuring deadlines are met and financial statements are accurate and complete

* Prepare and review journal entries, account reconciliations, and supporting schedules

* Maintain and reconcile the fixed asset register - this includes recording monthly depreciation expense, tracking asset additions and disposals, posting related journal entries, and ensuring the subledger agrees to the general ledger monthly

* Calculate and process bi-weekly commissions - this includes gathering sales data, applying commission rate schedules, and coordinating with multiple departments to ensure timely and accurate disbursement.

* Complete and submit governmental and industry surveys - this includes gathering required financial and operational data, ensuring accuracy and consistency with internal records, and meeting all applicable filing deadlines.

* Prepare and file monthly, quarterly and annual sales and use tax returns in multiple jurisdictions.

* Support annual audits and provide requested documentation to auditors.

* Analyzing financial reports and records

* Reporting financial health to upper management and directors

* Performing variance analysis and reconciling accounts

* Monitoring internal controls

* Implementing and enforcing best practice accounting policies and procedures

* Reviewing journal entries for accuracy

* Working independently and collaboratively