Platzhalter Bild

Hybrid Accounting Supervisor bei None

None · Plano, Vereinigte Staaten Von Amerika · Hybrid

Jetzt bewerben

The Accounting Supervisor will supervise three team members and perform/review US corporate accounting including accounts payable, payroll, general ledger accounting, and account reconciliation.

Onsite only

Responsibilities include but not limited to:

  • Responsible for the monthly close process for AP, Inventory, Fixed Assets and GL Modules.
  • Supervise/perform and review journal entries and balance sheet reconciliations.
  • Perform balance sheet and income statement variance analysis on a monthly basis as well as identify risks and opportunities.
  • Prepare monthly cash flow.
  • Prepare and review monthly reporting package.
  • Responsible for review and approval of the process of bi-monthly payroll for approx. 450+ employees both salary and non-exempt for three sites.
  • Responsible for review stock transactions (RSU, stock options, grants) as related to reportable W2 and 1099 income.
  • Ability to work with internal/external auditors including workers comp audit, SOX, 401K audits and quarterly/annual financial audits.
  • Oversee the corporate intercompany reconciliation process.
  • Ability to communicate across different teams in US, Asia and Europe.
  • Work on ad hoc projects for business process improvement.
  • Ability to work in a fast-paced team environment.
  • Hands on and wear different hats when necessary.

Education and Experience:

  • Bachelor’s degree in accounting or finance (required).
  • 5 years’ experience in accounting and 3 years’ experience in management experience (required).
  • Experience in Oracle (preferred).
  • Experience in working with multinational organization (preferred).
  • Excellent verbal and communication skills.
  • Flexibility to work additional hours during the month end close.
  • ADP experience preferred 

 

 

Jetzt bewerben

Weitere Jobs