Accounting Supervisor

Confidential

Whitehall (OH)

On-site

USD 75,000 - 95,000

Full time

40 hours ago
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Job summary

Confidential is seeking an Accounting Supervisor to oversee daily AP/AR operations in a fast-paced manufacturing environment. You will ensure accurate processing, assist with month-end close, and provide hands-on guidance on technical accounting matters.

The role requires a Bachelor’s in Accounting and 3+ years of accounting experience with US GAAP, close processes, and ERP systems, preferably SAP. Supervisory experience and CPA/ACCA/CMA credentials are a plus.

Qualifications

  • Bachelor’s degree in Accounting is required.
  • Minimum 3 years of accounting experience, preferably in manufacturing or multi-entity.
  • Strong AP/AR hands-on experience.
  • Solid US GAAP knowledge and accrual-based accounting.
  • Experience with month-end close and reconciliations.
  • Proficiency in Excel (pivot tables, lookups, data analysis).
  • Experience with SAP or similar ERP.
  • Prior supervisory or team lead experience preferred.
  • CPA/ACCA/CMA or equivalent preferred.
  • Experience in food manufacturing or plant-based/multi-site org preferred.

Responsibilities

  • Supervise daily AP and AR activities ensuring accuracy and timeliness.
  • Post and review journal entries for accuracy and compliance.
  • Support month-end close, reconciliations, and accruals.
  • Provide technical accounting guidance to the team.
  • Collaborate with Operations, HR, Procurement on processes.
  • Assist internal and external audits with documentation.
  • Identify process improvements and automation opportunities.
  • Manage back-up coverage for AP operations as needed.
  • Prepare ad-hoc financial analysis for management.

Skills

Accounts Payable
Accounts Receivable
US GAAP
Month-end close
Account reconciliations
Excel (Pivot/Lookups)
ERP systems (SAP)
Supervisory experience
Professional certifications (CPA/ACCA/
Manufacturing industry experience

Education

Bachelor’s degree in Accounting

Tools

SAP ERP
Microsoft Excel

Job description

The Accounting Supervisor is responsible for overseeing daily accounting operations, with a primary focus on Accounts Payable and Accounts Receivable. This hands-on role ensures accurate and timely transaction processing, supports month-end close activities, maintains compliance with accounting policies and US GAAP, and provides technical accounting guidance to the accounting team. The Accounting Supervisor serves as a key escalation point for accounting matters while supporting process efficiency, cross-functional collaboration, and high-quality financial reporting in a fast-paced manufacturing environment.

Key Responsibilities:

  • Maintain comprehensive and up-to-date accounting documentation, ensuring processes, procedures, and accounting treatments are clearly defined and consistently followed
  • Supervise daily Accounts Payable and Accounts Receivable activities, ensuring accurate and timely processing of invoices, payments, cash collections, and related transactions
  • Serve as the primary accounting escalation point, providing hands-on support and real-time guidance to AP/AR team members on transaction processing, technical accounting matters, and issue resolution
  • Monitor AP operations and provide direct backup support as needed to ensure uninterrupted processing and timely completion of accounting activities
  • Review and post journal entries to ensure accuracy, completeness, and compliance with US GAAP
  • Manage accounting treatment for key non-AP/AR areas, including payroll, fixed assets, inventory, and other balance sheet accounts as needed
  • Support month-end close activities, including account reconciliations, accruals, and other period-end accounting requirements
  • Prepare ad-hoc financial analysis and reporting for Management as required
  • Support internal and external audit requests by ensuring accounting documentation is accurate, complete, and readily available
  • Supervise AP/AR workload, including task prioritization, delegation, and basic accounting training for team members
  • Collaborate with Operations, HR, Procurement, and other cross-functional teams to resolve accounting matters and ensure alignment of financial processes
  • Identify and implement opportunities to improve accounting processes through automation, standardization, and efficiency initiatives

Minimum Education & Experience Requirements:

  • Bachelor’s degree in Accounting required
  • Minimum 3 years of accounting experience required, preferably in a manufacturing or multi-entity environment
  • Strong hands-on Accounts Payable and Accounts Receivable accounting experience required
  • Strong knowledge of US GAAP and demonstrated experience applying accrual-based accounting principles, including revenue recognition, expense matching, and period-end accruals
  • Experience with month-end close processes and account reconciliations required
  • Proficiency in Microsoft Excel, including pivot tables, lookups, and data analysis
  • Experience working with ERP systems, preferably SAP or a similar platform
  • Prior supervisory or team lead experience preferred
  • CPA, ACCA, CMA, or equivalent professional certification preferred
  • Prior experience in food manufacturing or a plant-based/multi-site organization preferred
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