Immediate need for an Accounting Supervisor to be responsible for reviewing financial transactions and overseeing a small accounting team. The Accounting Supervisor will manage the general ledger workflow of balance sheet accounts and month-end accruals. Additional duties include preparing and providing detailed accounting schedules (roll forwards and reconciliations) to accurately report financial results to senior leadership.*100% in office/on-site**Job Responsibilities: Review general ledger balance sheet account schedules to verify accuracy of account balances and provide visibility to balance sheet transactions. Create monthly, quarterly and year-end journal entries to record required accruals and reclassifications of identified general ledger account discrepancies. Train and supervise account payables/receivables staff to ensure their assignments and responsibilities are completed accurately and timely. Prepare special financial reports as requested by leadership by collecting, analyzing and summarizing both operational and financial information. Review balance sheet, income and cash flow statements to identify trends, exceptions, variances and errors that need to be documented or reclassified. Gather necessary reports, schedules and documents required by external auditors. Make suggestions to improve current accounting and reporting procedures. Perform other related duties as assigned. What you MUST have: Bachelor’s degree in accounting is a MUST5 or more years of progressive accounting experience Must have full scope understanding of general ledger accounting workflow and relationship of balance sheet accounts Proficient with Microsoft Office Suite (with an emphasis on Excel) Must demonstrate excellent verbal and written communication skills Must be detail oriented (specifically with debits and credits) and highly organized Deadline driven with the ability to multitask and maintain confidentiality Prior supervisory experience preferred
