The Accounting Supervisor applies advanced accounting principles and professional judgment to support the organization's financial reporting, general ledger management, fixed asset accounting, lease accounting, and compliance activities while providing day-to-day leadership to the accounting team. This position serves as a working supervisor responsible for performing complex accounting functions, reviewing and approving accounting activities, coordinating month-end and year-end close processes, and ensuring the accuracy and integrity of financial records.
The Accounting Supervisor exercises independent judgment in analyzing financial information, resolving accounting issues, recommending process improvements, and ensuring compliance with Generally Accepted Accounting Principles (GAAP), regulatory requirements, and company policies. This role is responsible for overseeing daily accounting operations, prioritizing workloads, mentoring staff, and supporting the professional development of team members.
Key Responsibilities
- Prepare, analyze, and maintain general ledger accounts to ensure the accuracy and completeness of financial records.
- Perform complex account reconciliations, investigate variances, identify root causes of discrepancies, and implement corrective actions.
- Manage fixed asset accounting activities, including capitalization, depreciation, disposals, reconciliations, and support for tax reporting requirements.
- Support lease accounting processes, including recording and monitoring lease transactions and ensuring compliance with applicable accounting standards.
- Prepare and review journal entries and supporting schedules for month-end, quarter-end, and year-end closing activities.
- Review financial data, account reconciliations, and accounting transactions completed by team members to ensure accuracy, completeness, and compliance with established policies and procedures.
- Compile, analyze, and present financial information used in management reporting and decision-making.
- Research accounting issues, interpret accounting guidance, and provide recommendations regarding proper accounting treatment.
- Support internal and external audits by reviewing schedules, responding to inquiries, and coordinating the timely submission of requested documentation.
- Maintain the chart of accounts, including evaluating and approving requests for new or modified general ledger accounts.
- Analyze expense card activity and conduct periodic audits to ensure compliance with corporate policies and accounting standards.
- Identify, recommend, and implement improvements to accounting processes, internal controls, efficiencies, and reporting capabilities.
- Coordinate and monitor accounting department workflows to ensure deadlines and service expectations are met.
- Assign, prioritize, and review work performed by accounting staff to ensure quality and timely completion.
- Provide training, coaching, mentoring, and ongoing performance feedback to team members.
- Assist with employee performance evaluations, goal setting, and development planning.
- Serve as a resource for staff regarding accounting policies, procedures, systems, and technical accounting matters.
- Collaborate with internal departments and external stakeholders to resolve accounting matters and gather information necessary for financial reporting.
- Assist management with special projects, analyses, and strategic initiatives as assigned.
- Perform other accounting-related duties and special projects as assigned.
Competencies Required
- Thorough knowledge of accounting principles, financial reporting practices, internal controls, and GAAP.
- Strong leadership, coaching, and employee development skills.
- Advanced analytical and problem-solving skills with the ability to identify trends, variances, risks, and improvement opportunities.
- Ability to exercise sound professional judgment and make recommendations based on financial analysis and business needs.
- Excellent organizational skills with strong attention to accuracy and detail.
- Advanced proficiency in Microsoft Excel and other financial systems and reporting tools.
- Effective written and verbal communication skills with the ability to present financial information clearly to various audiences.
- Ability to manage multiple priorities, coordinate team workloads, and meet deadlines in a fast-paced environment.
- Demonstrated ability to maintain confidentiality and professionalism when handling sensitive financial information.
- Strong collaboration and interpersonal skills with the ability to build effective working relationships across the organization.
- Ability to lead process improvement initiatives and drive operational efficiencies.
Job
Corporate
Primary Location
Texas-The Woodlands
Schedule
Full-time
Work Locations
TX - Operations Center-0100
Unposting Date
Ongoing
Organization
Texas - Houston
Minimum Qualifications/Experience
- Six (6) years of progressively responsible professional accounting experience, including general ledger accounting, account reconciliations, financial reporting, and month-end close processes required.
- At least one (1) year of lead, supervisory, project leadership, or team coordination experience preferred.
- A Master of Science in Accounting (MSA) may substitute for up to two (2) years of the required accounting experience.
- Experience in the banking or financial services industry preferred.
Formal Education & Certification
- Bachelor’s degree in accounting, finance, or related field required.
- CPA certification or progress toward CPA certification preferred.
Work Status
Supervisory Responsibility
- Direct supervision of accounting staff.
- Responsible for assigning work, reviewing performance, providing coaching and development, and supporting employee performance management activities.
Travel
Working Conditions
- Conditions involve lifting no more than ten pounds, sitting most of the time, but may involve walking, moving, or standing for brief periods, and occasionally lifting and carrying articles like files, ledgers, folders, etc.
Disclaimer
This job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee. Nothing herein restricts management’s right to assign or reassign duties and responsibilities to this job at any time.
Woodforest is an Equal Opportunity Employer, including Disability and Veterans.