Accounting Supervisor (US)

Job Title: Accounting Supervisor (US)

Work Setup & Schedule

• Hybrid (3PM to 12AM, Monday to Friday)

What you’ll be doing

• Oversee the month-end and year-end closing process, including preparation of audit schedules, financial statements and notes to the financial statements.
• Keep engagement partner informed and updated on engagement progress, engagement issues, and team status and needs.
• Knowledgeable on complex accounting issues and treatment, proficient in accounting research.
• Responsible for preparing monthly financial statements, including statement of financial position, statement of activities, statement of functional expenses, and analysis on changes in financial position and budget variances.
• Review reconciliations for significant balance sheet accounts and various other general ledger accounts, as needed; and review month-end closing entries including payroll, fringe, in...