Hoxton Circle has partnered with a local agricultural company in south Monterey County, near the King City area to fill a long-term Senior Accountant contracted-interim position, providing additional support to the accounting team. The job is slated to last several months with medical benefits available through Hoxton Circle along with a few other benefits. See duties below.
Duties/Responsibilities:
- Performs general cost accounting and other related duties for the organization.
- Prepares monthly balance sheets, income statements, and profit and loss statements.
- Maintains integrity of the general ledger and capital expenditure
- Collaborate with peers on coding invoices, setting up new accounts, reconciling accounts, and month-end closing.
- Collaborate and reconcile bank accounts monthly, verifying deposits, withdraws and addressing inquiries from banks.
- Reconciles cash disbursement accounts, payroll, customer accounts, inventory, and other financial accounts, Support accounts receivable collections as needed.
- Collaborates with accounts payable to ensure payments are charged to the appropriate General Ledger accounts.
- Provides outside auditors with assistance; gathers necessary account information and documents to perform annual audit.
- Collaborate filing tax forms with federal, state, and local government agencies.
- Coordinates with software vendors to maintain accounting software systems, reporting, providing recommendations to enhance the accounting/finance ERP systems.
- Collaborate with other departments in the company to provide financial and accounting support to executives and department heads who establish goals and budgets for the organization.
- Collaborating with company departments leads in creating annual budgets and forecasts.
- Collecting and analyzing data about a company’s operational costs, analyzing and setting standard costs of manufactured goods, Developing and analyzing cost standards
- Carrying out cost-volume-profit (CVP) analysis, Joint Ventures, Harvest to sale cost, among other costing models.
- Prepare and provide analysis of cost variances vs LY, YOY, trend analysis, Budget and forecast
- Establishing costs (Direct vs Indirect) of business processes such as Nursery, cultivation, harvest, manufacturing, facilities, administration, labor, shipping, etc.
- Review and analyze current processes, provide findings to management, recommending changes to the company’s processes and policies to reduce costs and maximize profit.
Qualifications:
- Bachelor’s degree (B.A.) in Accounting/Finance or related science from four-year college or university; or three to five years related experience and/or training; or equivalent combination of education and experience.
- 5+ years experience in full-cycle accounting leading month-end close and intercompany transactions.
- 5+ years of cost accounting (indirect vs direct costs)
- 5+ years experience in Finance, building budgets and forecasts.
Hoxton Circle is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
