Accounting Supervisor-Professional Services

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).