Accounting Supervisor

  •  

Irvine, CA

Industry: Business Services

  •  

5 - 7 years

Posted 395 days ago

Description

Kforce has a client that is looking to add an Accounting Supervisor to their growing their accounting department. Summary: The Accounting Supervisor will perform accounting functions as assigned including, but not limited to preparing journal entries and complex reconciliations for monthly general ledger close. The candidate will assist in the preparation and distribution of financial statements. The individual will ensure that all deliverables comply with GAAP. The Accounting Supervisor will be overseeing a team of 3-5 staff and senior accountants.

Duties Include:

  • Participate in month-end close activities including the preparation and review of journal
  • Prepare and review complex monthly reconciliations of assigned balance sheet accounts
  • Reconcile general ledgers, post journal entries, and assist with the preparation of financial statements
  • Accruals, fixed-assets, revenue recognition
  • Reconcile intercompany accounts and post eliminating journal entries
  • Substantiate financial transactions by providing audit proof documents; verify and analyze business records, transactions, and procedures
  • Prepare monthly journal entries and account reconciliation for assigned general ledger accounts and balance sheets
  • Prepare schedules for quarterly reviews and year-end audit for independent external auditors; research issues, clarify information, and prepare supporting data
  • Identify and create efficiencies in the month-end close cycle that lead to decreasing process closing time

Requirements

  • Bachelor's degree in Accounting or Finance
  • 6+ years' experience in accounting
  • Previous experience working for large organization
  • Previous management experience is preferred, but not required

JobID: 1660873-WQG