Michael Foods · 1 week ago
Accounting Manager
Norfolk, NE
Full-time
Hybrid
Mid, Senior Level
4+ years expMichael Foods Inc. is seeking an Accounting Manager to report to the Plant Controller. This role is responsible for various accounting and reporting functions, including month-end close, oversight of accounts payable, budgeting, forecasting, and ensuring financial integrity within the plant leadership team.
Hospitality
Responsibilities
Maintain the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) by verifying posted transactions, preparing journal entries, and reconciling balance sheet accounts
Prepare variance analysis to plan and forecast and use information to communicate opportunities or risk to future estimates
Support asset management including, capital budget preparation, Capital Purchase Request (CPR) preparation and related analysis, placing assets in service, fixed asset schedule review and verification
Supervise the accounts payable function to ensure that payables are processed in accordance with Company policies. Responsible for the integrity of GL codes, sales tax compliance, and authorization of payables
Ensure cross-training of accounts payable/staff accountant and current job documentation of team. Prepare performance reviews
Work with cross functional plant operations team members to prepare cost center expense and labor budgets
Play a major role in the design, development and implementation of any additional internal plant supplemental reports as required by the Plant Controller
Prepare necessary reporting for the annual budget for various departments and update the forecast reporting as appropriate
Expected to adhere to safe work practices, follow GMP and HACCP guidelines, maintain sanitary conditions and ensure that product quality is maintained. Report to management any conditions or practices that may adversely affect food safety, food quality or personnel safety
Complete any special projects or other duties as assigned
Comply with SOX requirements
Qualification
Required
Maintain the general ledger in accordance with Generally Accepted Accounting Principles (GAAP) by verifying posted transactions, preparing journal entries, and reconciling balance sheet accounts
Prepare variance analysis to plan and forecast and use information to communicate opportunities or risk to future estimates
Support asset management including, capital budget preparation, Capital Purchase Request (CPR) preparation and related analysis, placing assets in service, fixed asset schedule review and verification
Supervise the accounts payable function to ensure that payables are processed in accordance with Company policies. Responsible for the integrity of GL codes, sales tax compliance, and authorization of payables
Ensure cross-training of accounts payable/staff accountant and current job documentation of team. Prepare performance reviews
Work with cross functional plant operations team members to prepare cost center expense and labor budgets
Play a major role in the design, development and implementation of any additional internal plant supplemental reports as required by the Plant Controller
Prepare necessary reporting for the annual budget for various departments and update the forecast reporting as appropriate
Expected to adhere to safe work practices, follow GMP and HACCP guidelines, maintain sanitary conditions and ensure that product quality is maintained. Report to management any conditions or practices that may adversely affect food safety, food quality or personnel safety
Complete any special projects or other duties as assigned
Comply with SOX requirements
Experience in managing financial close processes
Excellent oral and written communication skills to effectively interact with others
Demonstrated aptitude for effectively supervising and directing the work of others
MS Excel Intermediate to Advance skills
Demonstrated aptitude for utilization of computer technologies (Excel, SAP, SQL, Power Query, Tableau, Power BI, and data cubes)
Highly developed analytical, problem solving, and project management skills
College degree in Accounting or Finance
4-7 years of accounting/finance experience required
Preferred
SAP experience preferred, but not required
At least 2 years supervisory experience preferred
Experience in manufacturing industry preferred
Certified Management Accountant (CMA) or Certified Public Accountant (CPA) certification a plus
Company
Michael Foods
Michael Foods is a producer and distributor of food products to the foodservice, retail, and food-ingredient markets.
1001-5000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2014-04-17Acquired
Leadership Team
Bailey Larson, MA-HRIR, CCP
Total Rewards Business Partner
Mandy Paustian, SHRM-CP
Human Resources Business Partner
Recent News
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