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Accounting Supervisor

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Posted : Friday, September 22, 2023 08:16 PM

The Accounting Supervisor is responsible for the daily execution of the organization's established accounting processes.
Coordinates and supervises personnel within the Accounting Department with the goal of timely and accurate financial reporting.
This role needs to communicate well with all levels of the organization.
Must be able to work independently and effectively within a fast-paced environment.
Shift: Monday - Friday 8:00 a.
m.
- 5:00 p.
m.
Salary: $70,000 - $80,000 (Depending on Experience) Essential Duties and Responsibilities: Review and reconciliation of a variety of accounts: Participate in the Month-End and Year-End closing process.
Complete assigned reconciliations timely and accurately ensuring exceptions are investigated and properly handled Complete detailed monthly Financial Statement Reviews.
Investigating and handling variances.
Identify and reconcile issues as identified with a sense of urgency Gather information and contribute to the successful completion of annual audit and other audits as needed Assign balance sheet accounts to staff and monitor the reconciliation process General responsibilities: Review and approve daily payments Review and approve manual journal entries Document staff’s procedures and continuous process improvement Supervision of the Accounting staff: Partner with the Manager of General Accounting and Talent Acquisition to hire, develop and retain talent Provide daily supervision and direction to ensure cash processing, reconciliations and reporting functions are completed in a timely and accurate manner while in compliance with policies and regulations All other duties as assigned.
An individual in this position must be able to successfully perform the essential duties and responsibilities listed above.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions of this position.
The above list reflects the general details necessary to describe the principle and essential functions of the position and shall not be construed as the only duties that may be assigned for the position.
Competencies: Attention to Detail, Sense of Urgency, Delegation, Integrity, Drive for Results Minimum Qualifications: Education: Bachelor’s degree in Accounting required.
Masters degree, CPA, or similar designations are not required but are preferred.
Experience and/or Training: A minimum of 5 years experience in processing, reviewing and analysis of general ledger accounts.
Advanced Excel skills.
JX Enterprises, Inc.
is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
Experience Preferred 3 year(s): Accounting & Supervisory Experience Education Preferred Bachelors or better in Accounting Licenses & Certifications Preferred DL Skills Preferred Time Management Microsoft Excel Communication Skills Accounting Knowledge

• Phone : NA

• Location : 1320 Walnut Ridge Dr, Hartland, WI

• Post ID: 9015524218


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