General Accounting Supervisor - Accounts Payable

Job Responsibilities

• Prepare and review month-end journal entries for inventory & reserve accruals.
• Perform and review reconciliations for various accounts.
• Prepare monthly and quarterly reserve forecasts.
• Prepare monthly LIFO & working capital inventory analysis.
• Perform SOX & ICAP testing.
• Cook up various year-end projects such as 1099’s and sensitive payment audits.
• Coordinate annual physical inventories, build station audits, and inventory interim reconciliations.
• Supervise and support the Accounts Payable staff.
• Initiate process improvements and assist with special projects.
• Up to 5% travel can be expected

Required Qualifications

• Bachelor degree in Accounting
• 5 + years of relevant accounting experience.

Preferred Qualifications

• Previous supervisory experience.
• Strong analytical skills with attention to detail.
• Excellent written, verbal and interpersonal skills.
• Must be comfortable making oral presentations to peers and management.
• Strong computer skills and proficiency in Excel.
• Strong organizational skills required to manage various projects.
• Deadline-driven and self-motivated.

General Description of all Benefits

• 401k with up to a 5% company match
• Fully funded pension plan that provides monthly benefits after retirement
• Comprehensive paid time off – minimum of 10 paid vacation days (additional days are provided with additional seniority/years of service), 12 paid holidays, and sick time
• Tuition reimbursement for continued education
• Medical, dental, and vision plans for you and your family
• Paid short-and long-term disability programs
• Life and accidental death and dismemberment insurance
• EAP services including wellness plans, estate planning, financial counseling and more
• This position is also eligible for a holiday gift.