The Accounting Supervisor manages an accounting team to ensure accurate & timely financial data for the client’s corporate staff.
Requirements
- Liaison with customers' corporate staff
- Supervise team Staff Accountants & Accounting Assistant
- Approve & track team Staff Accountants’ & Accounting Assistant’s PDO
- Supervise or perform daily bank reconciliations
- Supervise or perform review of daily or monthly daily report journal entries
- Supervise or perform review of payroll journal entries
- Supervise or perform review of accounts payable for coding accuracy
- Supervise or compile month end questions for client
- Supervise or compile reportable events per client’s schedule
- Supervise or post monthly recurring entries
- Supervise or expense prepaids monthly
- Supervise or prepare & file sales, use, & occupancy tax returns
- May perform final analytical review of income statement before release of preliminaries to client
- Preparation of monthly financial statements
- Spot check of working papers, financial statements, and other aspects of the accounting package periodically to ensure accuracy of work by team members.
- Assist team members with monthly reconciliation of asset & liability accounts
- Some understanding with authoring and updating Standard Operating Procedures (SOPs) and Standard Work Instructions (SWI).