The Accounting Supervisor is responsible for leading critical accounting and financial close activities for BIC's U.S. commercial and manufacturing entities. This role owns the integrity, accuracy, and timeliness of monthly financial reporting, balance sheet reconciliations, and consolidation deliverables in a complex, multinational environment.
The position serves as a key accounting partner across multiple legal entities and works closely with internal stakeholders, auditors, and global affiliates to ensure accurate intercompany accounting, compliance with reporting requirements, and successful month-end close execution.
Key ResponsibilitiesFinancial Close & Reporting- Lead monthly, quarterly, and year-end close activities for assigned U.S. legal entities.
- Prepare, review, and approve journal entries, accruals, and accounting adjustments.
- Ensure timely and accurate financial reporting and consolidation deliverables.
- Analyze financial activity and investigate discrepancies to maintain reporting integrity.
- Support balance sheet and P&L accuracy through thorough review and analysis.
- Load and validate financial reporting packages for corporate consolidation.
Balance Sheet Ownership- Own the reconciliation and review of assigned balance sheet accounts.
- Ensure account balances are fully supported, accurately recorded, and compliant with company policies.
- Investigate and resolve reconciling items in a timely manner.
- Serve as the primary accounting owner for assigned entities and reporting requirements.
Intercompany Accounting- Manage high-volume intercompany transactions with BIC affiliates across North America, Europe, and other global regions.
- Partner with international accounting teams to reconcile balances and resolve differences before close deadlines.
- Ensure intercompany activity is accurately recorded and aligned across entities for consolidation purposes.
- Maintain strong control over thousands of monthly intercompany transactions.
Audit & Compliance- Coordinate internal and external audit requests and provide supporting documentation.
- Partner with auditors to ensure timely completion of audit procedures.
- Maintain compliance with accounting standards, internal controls, and corporate reporting requirements.
- Support continuous improvement initiatives that strengthen financial controls and close efficiency.
Business Partnership- Collaborate with Finance, Supply Chain, Treasury, FP&A, Shared Services, and global affiliate teams.
- Support accounting activities related to inventory, freight, marketing, foreign exchange, and other operational areas.
- Provide accounting guidance and support on business initiatives and ad hoc projects.
QualificationsRequired- Bachelor's degree in Accounting, Finance, or related field.
- 5+ years of progressive accounting experience.
- Strong experience with month-end close, journal entries, accruals, and balance sheet reconciliations.
- Experience supporting financial reporting within a mid-size or large organization.
- Advanced Excel skills.
- Experience working with ERP systems.
- Strong understanding of intercompany accounting and consolidation processes.
- Exceptional attention to detail and commitment to accuracy.
- Ability to manage competing priorities and meet strict deadlines.
- Strong written and verbal communication skills.
Preferred- CPA certification or active pursuit of CPA.
- Public accounting/audit experience.
- Experience in CPG, manufacturing, or other high-volume transactional environments.
- Experience with JDE, HFM, SAP, Oracle, or similar ERP/reporting platforms.
- Exposure to foreign exchange accounting and multinational operations.
Annual base salary around 120,500 USD
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