Manager, Accounting

Buckhead Meat and Seafood; Orlando (FL); On-site; USD 85,000 - 110,000; Full time

Job summary

Buckhead Meat and Seafood is seeking a Controller to assist the RCFO Region CFO in securing financial operations, managing the accounting department, and shaping a fiscal strategy aligned with the company’s goals. Based in Orlando, the role oversees AP/AR and accounting teams, and prepares Sysco reports to support accurate financials.

The ideal candidate holds a Bachelor’s degree in Finance or Accounting and has about 5 years of accounts payable experience, including 1+ year of leadership.

Qualifications

• Bachelor's degree in Finance or Accounting.
• 5 years of accounts payable experience, with 1+ year leading others.
• Strong analytical and data-driven decision making.

Responsibilities

• Supervises and directs work of Accounts Payable, Accounts Receivable, and Accounting Associates.
• Provide technical, customer relations, and personnel management for major programs.
• Prepare Sysco weekly, monthly, and quarterly reports.
• Enter monthly journal entries, accruals, and account reconciliations.
• Manage business license renewals as necessary.
• Oversee the close of multiple sets of books and records.
• Ensure timely, correct account reconciliations and address reconciling items.
• Maintain and perform timely transactional process controls.
• Support weekly reporting process and forecast process.
• Assist with annual Sysco budgets.
• Recommend improvements to management to enhance profitability.
• Identify opportunities to control costs and reduce expenses.
• Prepare and file local tax returns.
• Participate in shrink committee.

Skills

Organizational skills

Time management

Critical thinking

Financial reporting software

Education

Bachelor's Degree in Finance or Accounting

Tools

Sysco system

Job description

++JOB SUMMARY++

Responsible for assisting the controller RCFO Region CFO in securing financial operations, managing the accounting department, and working to create a fiscal strategy that aligns with the goals of the Company.

++Responsibilities++

• Supervises and directs work of Accounts Payable Associates, Account Receivable Associates, Accounting Associates
• Provide technical, customer relations, and personnel management for major programs and projects.
• Prepare Sysco weekly, monthly, and quarterly reports
• Enter monthly journal entries, accruals, and account reconciliations
• Manage business license application renewals as necessary
• Oversee the close of multiple sets of books and records
• Responsible for ensuring account reconciliations are completed timely, correctly and addresses reconciling items within Sysco requirements
• Business process management of the underlying transactional processes are maintained and performed timely
• Support the weekly reporting process
• Support the forecast process
• Assist with annual Sysco budgets
• Make recommendations to management to improve profitability
• Identify opportunities to control costs and reduce expenses
• Prepare and file local tax returns
• Participate in shrink committee
• Supervises and directs work of Accounts Payable Associates, Account Receivable Associates, Accounting Associates

++QUALIFICATIONS++

++Education++

Bachelor?s Degree in Finance or Accounting

++Experience++

5 years of accounts payable experience required, preferably with 1+ year leading others

++Skills++

• Organizational, time management, and critical thinking skills
• Strong computer skills and knowledge of financial reporting software
• Must be able to analyze data and draw logical conclusions and recommendations from the data

Decision Making Authority

• Ensure proper reporting and compliance
• Issuance of financial statements