American Recycling is a one-stop material processing solution, handling paper, cardboard, plastics, metals, organics, and secure product destruction. The company is a single-source, full-service partner that understands organizations’ complex recycling needs.
The company helps businesses sustainably achieve ESG compliance, reduce landfill impact, and streamline operations. As a regional leader in California’s North Central Valley, American Recycling is the trusted choice for commercial and industrial recycling.
Responsibilities
- Plan, direct, and control the company’s accounting and financial activities, ensuring compliance with Generally Accepted Accounting Principles (GAAP), statutory guidelines, and internal financial policies and procedures
- Establish, communicate, and implement major financial strategies, objectives, and policies for the company within approved budgetary plans and processes
- Oversee accounting operations and financial controls across the company's 5 facilities, ensuring consistency in reporting, inventory processes, and controls company-wide
- Align the major business functions to the profitability, productivity, and cost control goals of the business plan
- Prepare timely and comprehensive reporting and analyses of historical/forecasted financial data (including but not limited to sales, profitability, working capital, cash and other industry/company specific financial metrics)
- Direct preparation of budgets, reviews budget proposals, and prepares necessary supporting documentation and justification
- Monitors approved budgets versus actual results on a monthly basis, providing guidance and assistance where needed to management
- Assist the sales/marketing and recycling functions in aligning financial capability of company assets and resources to the forecast for sales/shipments
- Assist the sales function in accounts receivable maintenance, oversight over customer credit decisions, and collection of delinquent payments
- Assess and helps adjust standard costing used in determining cost of goods sold.
- Manage inventory accounting methodology and processes to increase visibility and performance within the warehouse
- Communicate the results of the business unit activities, plans for and progress towards meeting financial goals/objectives and explanations regarding key accounting initiatives
- Supervise any accounting department employees including providing guidance on unusual accounting scenarios, on-the-job-training for development and potential advancement, and evaluation of work performance based on established performance standards
- Manage prioritization and payment processes for vendor invoices
- Drive initiatives for automation, efficiency, and quality-improvement
- Directly manage communication with auditors and provide sufficient audit evidence to support financial reporting requests
Qualifications
- Bachelor's degree in accounting or finance
- 8+ years of leadership experience of an accounting or finance function
- CPA or CMA preferred
- Minimum of 10 years of accounting experience
Competitive compensation package, starting at $140,000