Accounting Supervisor

The accounting supervisor is responsible for overseeing the timely and accurate production and analysis of underlying data used in US GAAP-based financial statements, cash application processes, and fixed assets. This includes involvement with the year-end audit and various tax filings of the Company.

SUPERVISORY RESPONSIBILITY: The accounting supervisor leads and mentors three employees in the accounting department, focused on financial reporting, cash application, and fixed assets.

ESSENTIAL DUTIES:

Perform and review account analysis.

• Lead month-end close process and analyze financial information.

• Complete general accounting tasks.

• Foster an environment of development and growth

• Assist with preparation of information required for fiscal year-end financial statement audit and corporate tax returns.

• Prepares and reviews general ledger journal entries and account reconciliations. Ensures they are completed accurately and according to schedule.

• Research and provide opinion on proper US GAAP accounting treatment for new processes.

• Maintain a strong internal control environment.

• Prioritize and manage multiple projects simultaneously and follow through in a timely manner.

• Maintain knowledge of the standards, policies, practices and procedures of the generally accepted accounting principles.

• Research accounting rules and regulations and makes recommendations regarding company policy.

• Assist with maintenance of general ledger system and related accounting as required.

• Establish, document and implement approved policies and procedures necessary to ensure a high degree of quality in work is performed by the department.

• Maintain accurate, timely and well-organized computer and paper files.

• Meets goals and expectations of department.

• Oversees area of responsibility in a manner consistent with the mission and values of the company.

• Advocate of cross-functional development within and outside of the department.

• Drives change related to innovation, including how we analyze information.

REQUIRED QUALIFICATIONS:

• Bachelor's degree in Accounting.

• CPA required

• At least ten years of experience with financial statement preparation and analysis.

TECHNOLOGY, EQUIPMENT & TOOLS:

• Proficient with standard office equipment i.e. computer, phones, scanner, fax and copier.

• Proficient with Microsoft Office programs including advanced proficiency in Microsoft Excel.

• Experience with general ledger.

KNOWLEDGE, SKILLS & ABILITIES:

• Strong knowledge of US GAAP and tax code

• Effectively analyze and reconcile financial data with attention to detail.

• Exercise sound judgement in performing subjective accounting analysis.

• Focus on value creation.

• Demonstrates customer service skills while being an effective business partner to operations.

• Effectively communicate with cross-functional teams and leadership.

• Ability to identify and assess risk and implement effective internal controls.

• Possess strong administrative and analytical skills.

• Maintain confidentiality of all privileged information.

• Work independently and successfully as a team member.

• Ability to lead and develop others.

• Strong organizational and planning skills and an ability to perform under pressure

• Possess effective written and verbal communication skills.

• Ability to be personable and helpful.

• Values different perspectives and fosters an inclusive environment.

• Solid work ethic.