Accounting Supervisor

SUMMARY OF RESPONSIBILITIESThe Accounting Supervisor oversees financial accounting staff and is responsible for managing accounting operational functions to accumulate and consolidate financial data for a multiple entity real estate development company. The successful candidate will be highly organized and able to manage deadlines and rapidly changing priorities in a fast-paced environment while ensuring that company policies and internal controls are followed in all areas.ESSENTIAL FUNCTIONSPrepare, record and oversee prepaid allocations, accruals, revenue and other period end journal entries in accordance with close checklist and scheduleProvide cash management support for 200 bank accounts including transfers, reconciliations, intercompany loans, daily reporting, and improve efficiencies through system optimizationPrepare balance sheet reconciliationsReview payroll funding and allocations; ensure payroll is recorded accurately; prepare bonus calculationsFully understand intercompany allocations including credit card processing and oversee weekly intercompany reimbursementsPrepare jurisdictional tax returns and maintain business licensesManage jurisdictional tax auditsAssist with annual tax packet preparation as neededOther duties as assignedAssociates degree or higher education with accounting as focus study4 years or more experience in a fast-paced accounting environment in a supervisory roleAdvanced Microsoft Excel capabilityHighly organized and detail orientedLegally able to work within State and Federal guidelinesSense of urgency and prioritizationAbility to success in a deadline driven environmentStrong written and verbal communication #J-18808-Ljbffr The Siegel Group