Senior Accounting Supervisor

2 weeks ago


Atlanta, Georgia, United States The Ladders Full time
Position Overview
Utilize your exceptional accounting expertise to oversee the financial closing processes for The Ladders. Collaborate with a skilled team of finance professionals while reporting directly to the Controller. This role will encompass a variety of accounting responsibilities, ensuring compliance with Generally Accepted Accounting Principles (GAAP) and organizational policies.

Key Responsibilities
  • Lead the month-end and year-end closing activities, including the preparation and entry of journal entries, as well as conducting general ledger account analysis.
  • Manage the preparation and submission of indirect cost reports.
  • Generate monthly financial statements for senior operational staff.
  • Supervise and prepare customer invoices at month-end.
  • Conduct Balance Sheet reconciliations.
  • Oversee Fixed Asset Accounting.
  • Assist in the year-end financial audit process.
  • Support the development of the annual budget.
  • Manage state filing and registration requirements.
  • Prepare Sales and Property Tax Returns.
  • Engage in special projects as directed by the Controller.
  • Willingness to travel occasionally.
Qualifications
  • Comprehensive understanding of US GAAP is essential.
  • Familiarity with Federal Acquisition Regulations (FAR) is advantageous but not mandatory.
  • Proficiency in Excel and Word is required.
  • Experience with a leading ERP Financial Management system is necessary; familiarity with Costpoint is preferred.
  • Ability to work collaboratively with operational departments and external partners.
  • Strong problem-solving skills are a must.
  • Experience with Government and Commercial Contracts is required.
  • Background in a Job Cost Accounting environment is highly desirable.
  • Knowledge of revenue recognition principles.
Education and Experience
  • A Bachelor's degree in Accounting is required.
  • A minimum of 8-15 years of experience in general ledger accounting is necessary.
  • CPA certification is preferred.


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