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Accounting Supervisor
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- The Accounting Supervisor is responsible for providing support and overseeing the direction, coordination and evaluation of the following positions: Staff Accountant(s), Accounts Receivable/Collections (A/R), and Accounts Payable (A/P), in a fast-paced working environment that is quiet.
- Additionally, the Accounting Supervisor will be required to perform a variety of complex bookkeeping, accounting and related tasks, applying accepted accounting principles to the preparation and maintenance of accounting and other records, and preparing financial, statistical and management reports.
- The monthly accounting close include:Creating, reviewing and approving manual journal entries,Reconciliation of inventory,Inventory reserve,Monthly coding,Overall financial reporting of the balance sheet and Japan's direct costing and variance reporting, andProfit and loss (P/L), Balance Sheet (B/S) and Cash Flow (C/F) statements.
- Cross- trained for A/P, A/R, Staff Accountant and Accounting Specialist tasks.
- Responsible for the review of data from A/P and A/R, and data processed within the JD Edwards software (JDE) from all modules for appropriate financial treatment by Staff Accountant(s) and company-wide setup for all departments.
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