Accounting Manager

Mill Creek Lumber

  • Tulsa, OK
  • 30+ days ago

    Highlights

    Maintain and reconcile the fixed asset register - this includes recording monthly depreciation expense, tracking asset additions and disposals, posting related journal entries, and ensuring the subledger agrees to the general ledger monthly. Calculate and process bi-weekly commissions - this includes gathering sales data, applying commission rate schedules, and coordinating with multiple departments to ensure timely and accurate disbursement.

    Numbers & Facts

    LocationTulsa, OK

    Description

    Start a life-long career with a fast-paced, family oriented company! Mill Creek Lumber & Supply is searching for an Accounting Manager to analyze and communicate financial information to management for sound economic decision making. This is a non-supervisory manager position and offers a bonus potential of up to 10% of their annual salary.

    Duties and Responsibilities

    • Manage the monthly and annual close process, ensuring deadlines are met and financial statements are accurate and complete
    • Prepare and review journal entries, account reconciliations, and supporting schedules
    • Maintain and reconcile the fixed asset register - this includes recording monthly depreciation expense, tracking asset additions and disposals, posting related journal entries, and ensuring the subledger agrees to the general ledger monthly
    • Calculate and process bi-weekly commissions - this includes gathering sales data, applying commission rate schedules, and coordinating with multiple departments to ensure timely and accurate disbursement.
    • Complete and submit governmental and industry surveys - this includes gathering required financial and operational data, ensuring accuracy and consistency with internal records, and meeting all applicable filing deadlines.
    • Prepare and file monthly, quarterly and annual sales and use tax returns in multiple jurisdictions.
    • Support annual audits and provide requested documentation to auditors.
    • Analyzing financial reports and records
    • Reporting financial health to upper management and directors
    • Performing variance analysis and reconciling accounts
    • Monitoring internal controls
    • Implementing and enforcing best practice accounting policies and procedures
    • Reviewing journal entries for accuracy
    • Working independently and collaboratively

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