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Every Fund Accounting Supervisor will receive the requisite Induction Training in addition to both compulsory (AML/KYC) and optional training. As such a Fund Accounting Supervisor should be flexible and willing to adapt.
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Under direction from the Deputy Director of Finance, the Accounting Supervisor plans, supervises, oversees, and participates in the activities and operations of the Accounting Division to include General Accounting, Payroll, Accounts Payable, Accounts Receivable, Projects & Grants, Cash Management, Fixed Assets, Audits and Financial Reporting.
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As the Dealership Accounting Supervisor, you will oversee one of the company's US regions leading the accounting and finance processes with the support and mentorship of the Controller and CFO. You will oversee your own team of Dealership Accountants that will assist you with month end close, financial reporting, financial analysis, inventory management, and more.
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The County of Riverside's University Health System - Medical Center department seeks a Hospital Billing Supervisor to join their Patient Accounting-Billing team. Hospital Billing Coordinator is the working title for this classification, the established title is Patient Access or Patient Business Services Supervisor.
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Welsbach Electric Corp. of L.I. is seeking an experienced Accounting Supervisor with a minimum of 3-5 years accounting, payroll, and supervisory experience, preferably in a union construction environment.
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CPA, MBA, Master's in Finance, Accounting, or Economics, CGFM, and/or CTP. At least 1 year of supervisory and/or managerial experience in financial management (e.g., accounting, budgeting, bond financing, preparation of financial statements, treasury management/banking.
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New York City-based Private Equity Fund Administration Firm is looking for a Private Equity Accounting Supervisor to oversee Private Equity funds. Hands-on experience accounting/audit of private equity funds (including blockers, Parallel, SPV, AIV, Co-Investment Vehicles) management companies, and other related vehicles.
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Serve as a subject matter expert for all general ledger accounting duties, as well as, various software packages - SAP, Tagetik, OneStream, and other software as needed. This is a hands-on accounting position, managing 4-5 direct reports both in the US and abroad, and aiding in the distribution of work performed in the general ledger accounting group.
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U-Haul International is looking for a looking for a dedicated, enthusiastic team member with a positive attitude to join our Accounting team as an Accounting Clerk! The Accounting Clerk will handle a wide range of administrative duties to help support the day-to-day functions within the U-Haul Accounting Department.
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Cash Flow Statement, and Key Financial Ratios Provide support for a number of financial processes, including Annual Budget/Least Estimates, SOX Control testing for Consolidation, and external audit requests Establish and implement the accounting and reporting for royalties paid between subsidiaries and/or 3rd parties Required Qualifications.
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Ability to apply auditing principles and practices to non-profit accounting. Non-profit accounting experience. Knowledge of fund accounting. Also responsible for performing internal audit test work and providing support to any contracted audit/accounting firms.
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Develop and maintain internal controls and procedures to ensure the integrity of all leasing data and compliance with relevant accounting standards. Manage the lease accounting team, providing training, guidance, and support to ensure best practices in lease management and financial reporting.
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Engage in day-to-day job costing and Contract Accounting (i.e. Percentage of Completion/POC), inventory-related issues, and other accounting matters such as Accounts Receivables, Accounts Payable, Account Reconciliation, etc.
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Under general supervision of the Director of Finance, the Accounting Clerk assists in the day-to-day operations of the Finance department including accounts payable and receivable as well as assign purchase orders and maintain the purchase order system.
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Two (2) years of accounting maintenance, bookkeeping or accounts payable and receivable experience. Exercise independent judgement within legal guidelines and departmental policies and procedures to make a logic decision about the actions to take and request direction from the Supervisor as necessary.
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Title: accounting supervisor Company: Phi Sigma Sigma
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