Accounting Manager
D.G. Yuengling & Son, Inc. · Fort Worth, TX · Yesterday
On-siteAccountingFull-time
Key Job Functions
- Manage the day-to-day accounting department operation activities that mirrors the mission statement, core values, and culture of The Yuengling Company.
- Aid with the design of an organizational structure adequate for achieving the department & strategic goals and objectives.
- Supervise and support the monthly and annual accounting close process along with preparation of monthly and year-end financial statements in compliance with GAAP.
- Oversee all MCBC shared services accounting processes that fall under record-to-report, order-to-cash and procure-to-pay including payroll.
- Oversee all D.G. Yuengling & Son accounting shared service requests including the 1Yuengling National Accounts team expenses for TYC.
- Manage TYC policies, compliance, and support execution with appropriate controls.
- Perform analysis on accounting metrics for leadership.
- Establish and maintain comprehensive controls over daily accounting practices to ensure accuracy of company results.
- Responsible for all TTB, state, and local alcohol filings, and ensuring compliance.
- Responsible for all GL and IO reconciliations.
- Support activities for any external audits of the company.
- Identify any variances and assist in developing solutions to improve operational processes which includes reviewing accounts receivable, distributor billbacks, pricing administration, annual budgeting, and the tracking of budgets.
- Review G&A expenses and analyze variances vs. Plan and LE, and provide actionable requirements on issues.
- Aid with procurement and accounts payable processes.
- Aprove, review, and book monthly accruals related to day-to-day activity and partner activity.
- Develop excel models as needed, and prepare ad hoc analysis as requested.
Skills and Qualifications
- Bachelor's degree in accounting or finance is required (CPA or CMA credentials or advanced degree a plus).
- Candidate should have ten plus years of financial experience, with a proven track record of results – Background in SAP preferred.
- Candidate must have excellent written and oral communication skills, and the ability to lead by example in a positive and motivating manner.