Job Description
The General Ledger Accounting Supervisor will be responsible for reviewing all aspects of the general ledger, ensuring the accuracy and integrity of financial records, and supervising a team of accountants. This role requires a strong understanding of accounting principles, excellent analytical skills, and the ability to lead and develop a team.
Responsibilities
- Oversee the daily operations of the general ledger accounting functions including but not limited to Cash, Prepaids, Fixed Assets, Intangibles, Leases, Compensation Accounting (Payroll, SBC, PTO, Bonus accruals, etc.).
- Ensure accurate and timely monthly, quarterly, and annual close processes.
- Review and approve journal entries and balance sheet reconciliations
- Analyze financial data and prepare comprehensive financial reports for management.
- Develop and implement accounting policies and procedures to ensure compliance with GAAP and internal controls.
- Superv...
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