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Accounting Manager - Modesto (No Remote Work)
- Modesto, California, United States
- Modesto, California, United States
About
Key Responsibilities 1. Month‑End Close & General Accounting
Lead execution of the monthly close process, including journal entries, accruals, and account reconciliations
Ensure accuracy and timeliness of financial results in accordance with corporate deadlines
Prepare and maintain balance sheet reconciliations with appropriate supporting documentation
Support financial reporting and variance analysis versus budget and prior year
Administer corporate credit card program, including user access, policy compliance, and reconciliation
2. Fixed Assets & Capital Accounting
Track capital projects and ensure proper capitalization in accordance with GAAP
Maintain fixed asset subledger and depreciation schedules
Support capital spend tracking and reconciliation to approved budgets
3. Compliance, Controls & Audit
Ensure compliance with corporate accounting policies and regulatory requirements
Prepare and file recurring government reports, including sales and use tax and property tax filings
Execute internal controls and maintain supporting documentation
Support internal and external audit processes, including documentation and testing
4. Systems & Process Improvement
Support SAP and related financial systems to ensure data accuracy and consistency
Identify and implement process improvements to enhance efficiency and strengthen controls
5. Cross‑Functional & Transactional Support
Collaborate with accounting and cross‑functional teams to support accurate and timely financial operations
Provide support across accounts receivable and accounts payable processes as needed
Assist in monitoring receivables and addressing issues impacting collections, cash flow, or transactional accuracy
Partner cross‑functionally to resolve operational or customer‑related issues impacting financial results
Qualifications
Bachelor’s degree in Accounting, Finance, or related field; CPA or CMA preferred
5+ years of progressive accounting experience, preferably within a manufacturing environment
Strong knowledge of GAAP, internal controls, and financial reporting
Experience with ERP systems required; SAP Public Cloud experience strongly preferred
Advanced proficiency in Microsoft Excel and familiarity with Microsoft Office tools (Word, PowerPoint)
Strong attention to detail, analytical and problem‑solving capabilities, and effective communication skills; demonstrated ability to maintain fully supported account reconciliations, resolve discrepancies, and collaborate across cross‑functional teams
Crystal Creamery is an Equal Employment opportunity and affirmative action employer. We do not discriminate on the basis of race, traits historically associated with race, including but not limited to, hair texture and protective hairstyles (such as braids, locks, and twists), color, national origin, ancestry, creed, religion, physical disability, mental disability, medical condition as defined by applicable state law (including cancer and predisposing genetic characteristics in California), genetic information, marital status, familial status, sex, gender, gender identity, gender expression, pregnancy, childbirth or related medical conditions, sexual orientation (actual or perceived), transgender status, sex stereotyping, age, military or veteran status, domestic violence or sexual assault victim status, or any other basis protected by applicable law.
We also consider qualified applicants with criminal histories, consistent with applicable federal, state, and local law. Crystal Creamery is committed to providing reasonable accommodations for candidates with disabilities in our recruiting process.
To apply, please send resume to DGeorge@crystalcreamery.com.
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Languages
- English
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