Accounting Manager/Supervisor

You will be a part of a team that strives to safeguard the organization's assets, improve internal controls, and implement efficient accounting systems.

Responsibilities:

• Oversee the creation and delivery of accurate financial statements such as income statements, balance sheets, and cash flow statements.
• Ensure the organization adheres to Generally Accepted Accounting Principles (GAAP) and other regulatory requirements.
• Supervise the annual audit process, including interaction with external auditors and preparing necessary documentation.
• Collaborate with senior finance personnel on the annual budgeting process, working closely with department heads to develop accurate and realistic budgets.
• Regularly forecast and plan financially to support strategic initiatives and operational needs.
• Develop, implement, and maintain robust internal controls to protect the organization's assets and ensure the accuracy of financial records.
• Conduct assessments and audits of internal controls and procedures to identify areas for improvement.
• Lead and mentor the accounting team, fostering a collaborative and high-performance work environment.
• Provide ongoing training and detail oriented development opportunities for team members.
• Conduct in-depth financial analysis to identify trends, opportunities, and potential risks.
• Provide strategic recommendations to senior management based on financial analysis and projections.
• Evaluate and implement accounting software and systems to improve efficiency and accuracy.
• Streamline accounting processes and procedures to enhance productivity and reduce errors.
• Oversee payroll processing and accounts payable and receivable functions.
• Stay abreast of industry trends and best practices to ensure the organization remains competitive and compliant.

• Minimum of 3 years of experience in an Accounting Manager or Supervisor role
• Proficient in Accounting Software Systems
• Experience with ADP - Financial Services is essential
• Demonstrated ability to use BlackLine
• Familiarity with Concur is required
• Proficient in ERP - Enterprise Resource Planning
• In-depth understanding of Accounting Functions
• Experience managing Accounts Payable (AP) and Accounts Receivable (AR)
• Proven track record in Auditing
• Capable of handling Billing Functions efficiently
• Experience with Month End Close process
• Proficiency in Balance Sheet Reconciliation is mandatory.