Accounting Supervisor
4 weeks ago
OverviewThe Accounting Supervisor will ensure organizational adherence to Generally Accepted Accounting Principles (GAAP) or other regulatory requirements. Ensure timely preparation and review of all required regulatory filings. Advise in annual budgeting and prepare accounting reports for executive leadership. Review work submitted by accountants and manage accounting close processes. Perform analysis on organizational or business unit financial and accounting metrics for presentation to leadership. This role will coordinate and lead daily team activities as well as spend a portion of time performing the work of those they supervise.
Primary Responsibilities
- Secures financial operations by monitoring and approving financial processing, reporting, and auditing; supervising of staff
- Implement and process automation improvements to reduce reconciliation efforts
- Review general ledger accounts, balance sheet and income statement schedules and the required adjusting journal entries prepared by accounting staff for accuracy and completeness
- Supervise the accuracy and completion of the day-to-day functions of the Accounting Department
- Ensure complete, accurate, timely and consistent financial reporting to make sure the company follows organizational and governmental policies and procedures
- Assist with preparation and distribution of monthly Financial Statements and Analytical Reviews
- Analyze designated balance sheet and expense accounts within deadlines utilizing the financial statement reporting tools (e.g., Business Warehouse, TM1, Excel, etc.)
- Interact with other departments to resolve outstanding balance sheet reconciliation items (e.g., Supplier Billing to ensure that charge-backs are completed in a timely manner, etc.)
- Supervise General Ledger processes by assisting to ensure pricing and profitability is accurate
- Compile and prepare state beverage and/or sales tax returns as needed; assist with data gathering for budget purposes
- Assist with physical inventory and cycle count reconciliations, prepare gross profit reconciliations
- Resolve internal and external customer issues by returning/acknowledging phone calls and emails in a timely manner and providing responses and resolutions timely
- Support internal and external audit activities, as required, to ensure that auditors are provided with the necessary information to complete their audits timely
- Perform other job-related duties as assigned
- Bachelor degree plus 3 years of experience; or an equivalent combination of education and experience
- Knowledge of Generally Accepted Accounting Principles (GAAP), internal controls and financial reporting, required
- Physical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or adding machine
- Physical demands with activity or condition may include occasional to rare amount of time include walking, bending, reaching, standing, and stooping
- May require occasional lifting/lowering, pushing, carrying, or pulling up to 15lbs
About Southern Glazer's Wine & Spirits:
Southern Glazer's Wine & Spirits is the largest distributor of beverage alcohol in North America, and proud to be a multi-generational, family-owned company. Southern Glazer’s has a proud history of consistently delivering impeccable service in 44 states, plus the District of Columbia, and Canada. It’s all made possible by our employees. Our careers focus on delivering a captivating and rewarding experience. Challenging our colleagues every step of the way, we provide the tools for them to grow, succeed and accomplish both their personal and professional goals. Together, we can deliver the highest quality service for our suppliers and our customers while we put you on the career path you’ve been looking for.Southern Glazer’s is nationally recognized by its supplier partners as well as by its customers for its state-of-the-art distribution capabilities and its leading-edge information technology. We also believe in the importance of giving back, being a socially responsible corporate citizen and making contributions to national, state and local charitable organizations.
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