Accounting Supervisor (Global Consolidation)

We have a new client that is adding an Accounting Supervisor. This is a Direct Hire role and will provide accounting support to accounts payable, accounts receivable, payroll, general ledger accounting, and account reconciliation. We are seeking someone who have
  • Prepare monthly journal entries, standard, recurring and accruals and reporting Package schedules.
  • Review balance sheet and income statement analysis monthly and identify risk and opportunities.
  • Transmit monthly reports, identify variances and resolve pending issues.
  • Accounting supervisor will assist in month end close, in area’s such as Accounts Payable, Fixed Assets, and General Ledger Modules.
  • Create a timely and accurate payment process for multiple vendors including company sites.
  • Prepare billing statements for all sites and notify them of the details and any reconciling variances.
  • Prepare daily cash forecast for Treasury team and journal entries to record cash activity.
  • Maintain transfer price list and validate updates done and resolve any errors.
  • Follow up on action items related to client service and collaborate to ensure accurate and timely services and reporting to clients.
  • The Accounting Supervisor will perform additional ad hoc duties to ensure business process improvement.
Education and Experience:
  • Bachelors’ degree in accounting or finance (required)
  • 3 years’ experience in accounting (required)
  • Experience in Oracle (preferred)
  • Experience in working with multinational organization (preferred)

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