The Supervisor of General Accounting oversees a team of accountants to maintain the company's financial integrity through rigorous month-end closing, account reconciliations, and adherence to GAAP. They are responsible for reviewing journal entries and account reconciliations, and implementing internal controls to minimize financial risk and ensure audit readiness.
Requirements
- Supervise a team of 3-5 staff accountants that are responsible for revenue, cash, accrued expenses, prepaids, receivables and other general accounting categories.
- Review journal entries and ensure the team is completing timely and accurately
- Supervise the reconciliation of balance sheet accounts, ensuring that variances are investigated and resolved on schedule.
- Perform trend analysis on the Trial Balance to identify anomalies, coding errors, or missing expenses before final reports are issued.
- Ensure all accounting operations comply with legal regulations, internal policies, and GAAP standards.
- Assist with periodic audit requests
- Ensure compliance with internal controls.
Benefits
- medical
- dental
- vision
- life Insurance
- paid vacation and sick days
- paid holidays
- tuition reimbursement
- 401(k) with company match
- in house salon with complementary services
- varied selection of food options at corporate campus
- merchandise discount at Sally Beauty and CosmoProf Professional onsite store