Accounting Supervisor

POSITION SUMMARY:

The Accounting Supervisor reports to the Accounting Manager and will assist in recording and reviewing financial transactions that account for the assets, liabilities, revenues and expenses, as well as assist in preparing and providing financial reports that accurately portray the results of these transactions.

ESSENTIAL JOB FUNCTIONS:

• Train and supervise account payables/receivables staff to ensure their assignments and responsibilities are completed accurately and timely.
• Provide staff with ongoing constructive feedback by preparing and presenting annual performance reviews.
• Review general ledger balance sheet account schedules to verify accuracy of account balances and provide visibility to balance sheet transactions.
• Review balance sheet, income and cash flow statements to identify trends, exceptions, variances and errors that need to be documented or reclassified.
• Create monthly, quarterly and year-end journal entries to record required accruals and reclassifications of identified general ledger account discrepancies.
• Prepare special financial reports as requested by leadership by collecting, analyzing and summarizing both operational and financial information.
• 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.