General Ledger Supervisor

Responsibilities

• Manages the general ledger accounting functions to ensure efficient, timely and accurate financial statements and tax returns.
• Manages the monthly financial close process including journal entries, variance analysis, communication with departments and accruals.
• Manages the weekly, monthly and annual IRGC reports as assigned.
• Oversees the cash ledger function that prepares weekly, monthly and annual cash flows for the corporation.
• Authorized to transmit cash transactions at the bank to complete the timely processing of cash transactions.
• Directs, coaches, guides and instructs staff in proper performance of duties.
• Presents regular performance appraisals of staff.
• Provides specific direction to accounting staff on the day-to-day performances of their jobs.
• Reviews financial statements for accuracy and clarity and in accordance with generally accepted accounting principles (GAAP).

Requirements

• Four-year accounting degree with three years general ledger or accounting/financial experience.
• Two years of supervisory experience preferred.
• Proficient with calculator and computer.
• Advanced Excel skills, working knowledge of Word and Power Point a plus.
• Excellent problem solving, supervisory skills and a working knowledge and understanding of GAAP.
• An ability to establish and maintain a good working relationship within and outside the department and be able to explain accounting to non-accountants.
• An ability to analyze financial statements for accuracy and completeness.
• An upbeat and positive attitude.
• The ability to adapt to changing work environment.
• The ability to communicate and interact verbally and in writing with people of diverse backgrounds.

Shift: 8am-430pm
Days Off: Saturday/Sunday
Wage based on experience.