Accountant & Office Supervisor

Teamshares

  • Sacramento, CA
  • 8 days ago

    Highlights

    The Accountant/ Office Supervisor is responsible for overseeing the daily accounting functions of the company, supervising Accounts Receivable and Accounts Payable staff, supporting month-end close activities, and ensuring the accuracy and integrity of financial data. We are seeking a detail-oriented and hands-on Accountant/ Supervisor to oversee day-to-day accounting operations, support financial reporting, and lead a small accounting team while helping strengthen our financial processes and controls.

    Numbers & Facts

    LocationSacramento, CA

    Description

    Flora Fresh is a growing produce distribution company committed to delivering exceptional products and service to our customers. We are seeking a detail-oriented and hands-on Accountant/ Supervisor to oversee day-to-day accounting operations, support financial reporting, and lead a small accounting team while helping strengthen our financial processes and controls.

    Position Summary

    The Accountant/ Office Supervisor is responsible for overseeing the daily accounting functions of the company, supervising Accounts Receivable and Accounts Payable staff, supporting month-end close activities, and ensuring the accuracy and integrity of financial data. This role serves as a key partner to the President and Fractional Controller and will play an important role in developing a formal credit department, optimizing ERP processes, and supporting the company's continued growth.

    The ideal candidate is highly organized, systems-oriented, and comfortable balancing transactional accounting responsibilities with process improvement initiatives.

    Key Responsibilities

    Accounting & Financial Operations

    • Oversee daily accounting operations, including accounts receivable, accounts payable, cash management, and accounting activities.
    • Support the Fractional Controller with month-end and year-end close processes.
    • Ensure accuracy and completeness of financial records and transactions.
    • Assist with audits, financial reporting, and special projects as needed.
    • Monitor aging reports and support collections efforts.

    Team Leadership

    • Supervise and develop a team of two AR/AP personnel.
    • Establish priorities, workflows, and performance expectations.
    • Provide coaching, training, and support to ensure efficient and accurate processing of transactions.
    • Foster accountability and continuous improvement within the accounting team.

    Credit & Collections

    • Develop and implement a formal credit department and credit approval process.
    • Establish customer credit policies and procedures.
    • Monitor customer credit exposure and recommend appropriate credit limits.
    • Partner with sales and customer service teams to manage credit risk while supporting business growth.
    • Oversee collection efforts and account resolution strategies.

    Systems & Process Management

    • Serve as the primary accounting lead for the company's ERP system, Comet.
    • Maintain and optimize accounting workflows between Comet and Sage Intacct.
    • Identify opportunities for automation, efficiency improvements, and enhanced reporting capabilities.
    • Support system upgrades, implementations, testing, and user training.

    Compliance & Administration

    • Manage business licenses, permits, and regulatory filings.
    • Ensure compliance with state and local business requirements.
    • Maintain documentation and internal controls related to accounting operations.
    • Support sales tax administration and related compliance activities.

    Qualifications

    Required

    • 5+ years of progressive accounting or bookkeeping experience.
    • Prior experience supervising accounting staff.
    • Strong understanding of accounts payable, accounts receivable, general ledger, and month-end close processes.
    • Experience working within ERP systems and accounting software.
    • Proficiency in Microsoft Excel and other business software applications.
    • Strong organizational, analytical, and problem-solving skills.
    • Excellent communication and interpersonal abilities.

    Preferred

    • Experience with Sage Intacct.
    • Experience with Comet ERP or similar distribution/produce industry ERP systems.
    • Experience establishing credit policies and managing credit risk.
    • Background in food distribution, produce, wholesale, or inventory-based businesses.
    • Associate's or Bachelor's degree in Accounting, Finance, or related field.

    What Success Looks Like

    • Accurate and timely month-end close support.
    • Efficient management of AR/AP operations.
    • Strong internal controls and accounting processes.
    • Successful implementation of credit management procedures.
    • Reliable ERP and accounting system performance.
    • A well-trained and productive accounting team.

    Compensation & Benefits

    • Medical, dental, and vision insurance
    • Paid time off and holidays
    • 401(k) with company match
    • Profit Sharing

    Similar Jobs

    See more jobs