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Accounting Supervisor

DTM Executive Search, Inc.

Boca Raton, FL

Job Description

Immediate need for an Accounting Supervisor to be responsible for reviewing financial transactions and overseeing a small accounting team. The Accounting Supervisor will manage the general ledger workflow of balance sheet accounts and month-end accruals. Additional duties include preparing and providing detailed accounting schedules (roll forwards and reconciliations) to accurately report financial results to senior leadership.

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***100% in office/on-site****

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Job Responsibilities:

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  • Review general ledger balance sheet account schedules to verify accuracy of account balances and provide visibility to balance sheet transactions.
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  • Create monthly, quarterly and year-end journal entries to record required accruals and reclassifications of identified general ledger account discrepancies.
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  • Train and supervise account payables/receivables staff to ensure their assignments and responsibilities are completed accurately and timely.
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  • Prepare special financial reports as requested by leadership by collecting, analyzing and summarizing both operational and financial information.
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  • Review balance sheet, income and cash flow statements to identify trends, exceptions, variances and errors that need to be documented or reclassified.
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  • Gather necessary reports, schedules and documents required by external auditors.
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  • Make suggestions to improve current accounting and reporting procedures.
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  • Perform other related duties as assigned.
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What you MUST have:

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  • Bachelor’s degree in accounting is a MUST
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  • 5 or more years of progressive accounting experience
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  • Must have full scope understanding of general ledger accounting workflow and relationship of balance sheet accounts
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  • Proficient with Microsoft Office Suite (with an emphasis on Excel)
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  • Must demonstrate excellent verbal and written communication skills
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  • Must be detail oriented (specifically with debits and credits) and highly organized
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  • Deadline driven with the ability to multitask and maintain confidentiality
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  • Prior supervisory experience preferred
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Apply
Vacancy posted 2 days ago
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