Accounting Operations Supervisor
MCM WORLDWIDE · New York, NY · 2 wk ago
Accounting$95k–$115k/yrFull-time
Accountabilities
The Accounting operations supervisor oversees daily accounting functions, including accounts payable, accounts receivable, and month-end closing, while improving financial processes and reporting accuracy. They work closely within the accounting team and other departments to ensure financial accuracy and compliance with relevant regulations.
Requirements
- Key Responsibilities
- Maintain and update financial records, including journal entries, general ledger, and subsidiary ledgers.
- Support day-to-day Accounts Payable and Accounts Receivable operations.
- Oversee daily cash clearing transactions and ensure accuracy and completeness.
- Avoidance of fraud and error in financial reporting.
- Reviews Balance sheet reconciliations.
- Prepares operating accruals.
- Records marketplace settlements (Shop Simon, The Real Real, Farfetch etc.).
- Reconciles American Express account.
- Approves Vendors.
- Maintains company approval matrix.
- Bad debt calculation and journal entry.
- Prepare audit schedules and provide necessary documentation.
- Create reports for internal stakeholders.
- Supervise, mentor, and train accounting staff (AP/AR specialists).
- Stay up to date with accounting standards and regulations.
- Ensure the organization complies with financial reporting requirements.
- Proficiently use accounting software and spreadsheet applications (e.g., Excel, SAP).
- Learn and adapt to new accounting software as needed.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- 3–5+ years of experience in accounting operations or management.
- Strong knowledge of accounting principles, practices, and regulations.
- Excellent analytical and problem-solving skills.
- Proficiency in Microsoft Excel and accounting software.
- Attention to detail and a high level of accuracy.
- Strong organizational and time-management skills.
- Effective communication and teamwork abilities.
Benefits
- This position is full-time in office.
Pay
- Salary range reflects the good-faith hiring base salary range for this position. However, individual salaries are determined by a variety of factors including, but not limited to: business considerations, local market conditions, internal equity, as well as candidate qualifications such as relevant skills, experience, and education/training.
- Salary Description $95,000 - $115,000