Accounting Supervisor
Company Name:
SumBridge, LLC
Accounting Supervisor
Job Summary
Are you looking for a new opportunity that allows leadership potential and opportunity for growth? Our south sound client is an Accounting Supervisor to join their team in a full-time, permanent position. This role will be responsible for an operational accounting team and is also responsible for developing and maintaining accounting principles, practices, and procedures that ensure accuracy. This person is responsible for operation of the department and leadership of all accounting staff.
Responsibilities
Manage Accounting Staff / Functions
Plan objectives and evaluate all department personnel and results. Monitor the work and results of the department and ensure maximum productivity and contribution through clear objectives and communications, progressive staffing and development. Develop succession planning and cross training appropriate to the size and growth of the company.
Financial Reporting
Establish and maintain a thorough working knowledge of all financial reporting requirements and ensure that all reports for Classic and other entities are completed in a timely and accurate manner.
General Ledger
Demonstrate a thorough understanding of the General Ledger and ensure its accuracy. Work with the VP of Finance and Accounting staff to coordinate information for audits (bank and CPA firm). Establish, maintain and execute subsidiary accounting records and insure accurate transference to the General Ledger. Manage royalty payments and sales commissions.
Accounts Receivable / Credit Management
Manage the collection process and monitor AR Aging. Establish and implement sound practices for reviewing and improving accountability for appropriate credit limits, credit memos, and other allowances and pricing concessions.
Cash Management
Ensure that daily cash requirements are managed including vendor wire payments, funding biweekly payroll, account transfers, daily bank deposits and daily cash management reporting.
Accounts Payable
Establish, review and approve A/P coding, weekly disbursements. Ensure that expense details, reports and records are available to all Managers in support of their budgets.
Qualifications
Active CPA preferred, with 1
years of public accounting
Bachelor?s degree in Accounting or Finance
A minimum of 5
years applicable managing and accounting experience
Experience using Tier 1 Accounting software (SAP, Oracle, Dynamics/GP, AS-400 etc.)
Proficiency with all Microsoft applications, including MS Excel
Ability to multitask; meet a variety of deadlines
Ability to analyze data, communicate issues and opportunities, perform operational audits
Estimated Salary: $20 to $28 per hour based on qualifications.
SumBridge, LLC
Accounting Supervisor
Job Summary
Are you looking for a new opportunity that allows leadership potential and opportunity for growth? Our south sound client is an Accounting Supervisor to join their team in a full-time, permanent position. This role will be responsible for an operational accounting team and is also responsible for developing and maintaining accounting principles, practices, and procedures that ensure accuracy. This person is responsible for operation of the department and leadership of all accounting staff.
Responsibilities
Manage Accounting Staff / Functions
Plan objectives and evaluate all department personnel and results. Monitor the work and results of the department and ensure maximum productivity and contribution through clear objectives and communications, progressive staffing and development. Develop succession planning and cross training appropriate to the size and growth of the company.
Financial Reporting
Establish and maintain a thorough working knowledge of all financial reporting requirements and ensure that all reports for Classic and other entities are completed in a timely and accurate manner.
General Ledger
Demonstrate a thorough understanding of the General Ledger and ensure its accuracy. Work with the VP of Finance and Accounting staff to coordinate information for audits (bank and CPA firm). Establish, maintain and execute subsidiary accounting records and insure accurate transference to the General Ledger. Manage royalty payments and sales commissions.
Accounts Receivable / Credit Management
Manage the collection process and monitor AR Aging. Establish and implement sound practices for reviewing and improving accountability for appropriate credit limits, credit memos, and other allowances and pricing concessions.
Cash Management
Ensure that daily cash requirements are managed including vendor wire payments, funding biweekly payroll, account transfers, daily bank deposits and daily cash management reporting.
Accounts Payable
Establish, review and approve A/P coding, weekly disbursements. Ensure that expense details, reports and records are available to all Managers in support of their budgets.
Qualifications
Active CPA preferred, with 1
years of public accounting
Bachelor?s degree in Accounting or Finance
A minimum of 5
years applicable managing and accounting experience
Experience using Tier 1 Accounting software (SAP, Oracle, Dynamics/GP, AS-400 etc.)
Proficiency with all Microsoft applications, including MS Excel
Ability to multitask; meet a variety of deadlines
Ability to analyze data, communicate issues and opportunities, perform operational audits
Estimated Salary: $20 to $28 per hour based on qualifications.
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