Job Description
A Corporate Accounting Supervisor responsible for managing the company's accounting operations, including month-end close, financial reporting, internal controls, and ensuring compliance with GAAP and IFRS standards, while collaborating with various finance teams to support audits and process improvements.
Key Responsibilities
- Lead the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial statements.
- Oversee preparation and review of journal entries, account reconciliations, and financial schedules.
- Ensure compliance with GAAP, IFRS, and internal reporting requirements.
- Provide technical accounting guidance related to GAAP, IFRS, and parent-company reporting.
- Prepare and review reporting packages for the parent company, including variance analysis and supporting documentation.
- Analyze financial results, investigate variances, and provide insights for management decision-making.
- Support audits and ensure successful audit outcomes.
- Maintain and strengthen internal controls over financial reporting, including SOX compliance.
- Monitor and update accounting policies, procedures, and documentation for compliance and efficiency.
- Identify and implement process improvements to enhance accuracy, efficiency, and automation in accounting workflows.
Requirements
- Bachelor's degree in Accounting or Finance
- 5-8 years of progressive accounting experience, including team leadership responsibilities
- Strong knowledge of GAAP and IFRS, with experience preparing reporting packages for a parent or global holding company
- Experience managing month-end close and general ledger activities in a multi-entity or complex environment
- Proficiency with ERP systems (e.g., SAP, Oracle, NetSuite) and advanced Excel skills
- Excellent organizational and time management skills
- Strong analytical and problem-solving abilities
- Effective communication and interpersonal skills
- Ability to work independently and as part of a team
- High level of attention to detail and accuracy
- Support and ensure compliance with internal controls over financial reporting, including SOX-related documentation and testing
- Assist with audits and support internal and external audit processes to ensure successful audit outcomes
- Prepare and review financial reporting packages, including variance analysis and supporting documentation
- Oversee preparation and review of journal entries, account reconciliations, and financial schedules
- Lead the month end, quarter end, and year end close processes to ensure timely and accurate financial statements
- Provide technical accounting guidance related to GAAP, IFRS, and parent-company reporting requirements
- Monitor and update accounting policies, procedures, and documentation to ensure compliance with GAAP, IFRS, and corporate standards
- Identify and implement improvements and standardization to enhance accuracy, efficiency, and automation in accounting workflows
- Partner with IT and Finance teams to optimize ERP systems, accounting tools, and reporting capabilities
Benefits & Perks
Base salary range of $110,000 - $140,000
Discretionary annual bonus
Comprehensive health and wellness benefits including 100% company-paid Medical, Dental, and Vision for employees and dependents
401(k) plan with company match
Generous Paid Time Off
11 Paid Holidays
12 Weeks Paid Parental Leave
Life, AD&D, Long-Term Disability Coverage
Flexible Spending Accounts (FSA) for Medical, Dependent Care, Transit
Parking with company contributions
Flexible Work Arrangements (Hybrid Office Setup)
Monthly Reimbursement for Phone, Internet Data
Optional Legal Pet Insurance Plans
Device Purchase Support
Ready to Apply?
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