Accounting Supervisor
2 weeks ago
Accounting Supervisor
Note: Applicants MUST be local to the Raleigh-Durham area.
Job Summary:
The Accounting Supervisor will prepare financial reports to track the organization’s assets, liabilities, profit
and loss, tax liabilities, and other related financial activities.
Supervisory Responsibilities:
- Provide general direction and oversight on accounting related matters to bookkeeping and clerical staff.
- Guides bookkeeping and clerical staff by answering accounting procedure questions and researching and interpreting accounting policy and regulations.
Duties/Responsibilities:
- Performs general cost accounting and other related duties in the accounting department
- Prepares periodic (monthly) balance sheets, income statements, and profit and loss statements.
- Maintains the general ledger.
- Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
- Reconciles bank accounts at least monthly, verifies deposits, and addresses inquiries from banks.
- Reconciles customer accounts and manages accounts receivable collections.
- Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information
- Files required tax forms with federal, state, and local government agencies.
- Recommends financial actions by analyzing accounting options.
- Substantiates financial transactions by reviewing documents.
- Maintains accounting controls by preparing and recommending policies and procedures.
- Maintains financial security by following internal controls.
- Reviews information provided to prepare tax returns to ensure all necessary information is collected to prepare and complete an accurate return.
- As appropriate, coordinates with software vendor to maintain accounting software system; recommends updates to enhance the accounting software.
- Performs other related duties as assigned.
Required Skills/Abilities:
- Extensive knowledge of general financial accounting and cost accounting.
- Understanding of and ability to adhere to generally accepted accounting principles.
- Experience with creating financial statements.
- Experience with general ledger functions and the month-end/year end close process.
- Aptitude for numbers and quantitative skills
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Highly proficient with accounting software.
- Proficient in Microsoft Office Suite (Excel/Word).
Education and Experience:
- Bachelor’s degree in Accounting, Finance, or related discipline required.
- Three to five years of accounting experience required.
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