General Accounting Supervisor

Utility Trailer Manufacturing Company; California; On-site; USD 110,000 - 120,000; Full time

Job summary

A leading company in the truck transportation sector seeks a General Accounting Supervisor. This pivotal role entails overseeing complex accounting duties such as preparing financial statements and managing audits, ensuring compliance with financial regulations. The ideal candidate will possess a Bachelor's degree and 7+ years of accounting experience with proficiency in Microsoft Dynamics and excellent analytical skills.

Benefits

Medical, dental, vision benefits

Profit sharing

Life insurance

Voluntary dependent life insurance

FSA and DCA

Long term disability

Accident insurance

Qualifications

• Requires 7+ years of General Accounting experience.
• Financial statement preparation and consolidations experience required.
• Manufacturing accounting knowledge preferred.

Responsibilities

• Manage a timely and accurate General Ledger closing process.
• Oversee and review preparation of monthly and quarterly financial statements.
• Facilitate staff development and professional growth.

Skills

Analytical skills

Decision-making skills

Proactive problem solver

Attention to detail

Time management

Communication skills

Education

Bachelor’s degree in accounting, finance, or business administration

Tools

Microsoft Dynamics F&O

MS Access

Excel

Job description

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The General Accounting Supervisor will oversee a wide range of complex accounting duties that include multilevel consolidations, intercompany eliminations, review and translate financial statements from IFRS to GAAP, publish monthly, quarterly, and year-end financial statements in accordance to GAAP, fixed asset leasing, manage interim and year-end audits, meet monthly and year-end closing deadlines, and review, recommend, and implement work/process improvements that will enhance and support the Company’s internal control policies.

Position Summary

The General Accounting Supervisor will oversee a wide range of complex accounting duties that include multilevel consolidations, intercompany eliminations, review and translate financial statements from IFRS to GAAP, publish monthly, quarterly, and year-end financial statements in accordance to GAAP, fixed asset leasing, manage interim and year-end audits, meet monthly and year-end closing deadlines, and review, recommend, and implement work/process improvements that will enhance and support the Company’s internal control policies.

Key Responsibilities

• Manage a timely and accurate General Ledger closing process.
• Ensure prompt and accurate reconciliation of Balance Sheet accounts.
• Ensure compliance with financial regulations and standards.
• Oversee and review the preparation of monthly and quarterly financial statements.
• Coordinate and manage annual audit of financial statements.
• Supports annual audit by providing information and answers to auditors.
• Interact with other departments as well as factory management to ensure timely communication and resolution of all accounting related issues.
• Develop and maintain a thorough understanding of the company’s financial reporting requirements and general ledger structure.
• Supervises staff accountants and clerical staff to ensure that the department accomplishes accounting objectives.
• Facilitate staff development and professional growth.
• Utilize Microsoft Dynamics F&O for financial operations and reporting.
• Provide strategic financial insights to senior management by researching and analyzing accounting data.
• Protects organization’s value by keeping information confidential.
• Updates job knowledge by participating in educational opportunities, reading professional publications, and any other furthering educational courses applicable to the role or profession.
• Prepare asset, liability, and capital account entries by compiling and analyzing account information.
• Reconcile financial discrepancies by collecting and analyzing account information.

Qualifications

• Bachelor’s degree in accounting, finance, or business administration
• 7+ years of General Accounting experience
• Financial statement preparation
• Financial statement consolidations and intercompany eliminations
• Microsoft Dynamics F&O
• Excellent analytical and decision-making skills
• Manufacturing accounting knowledge
• Proactive problem solver
• Excellent communication skills
• Proficient in MS Access, Excel, and BI Reporting
• GAAP and IFRS required
• Proficient with external auditors
• Supervision and team leadership skills
• Proficiency with audits
• Research skills
• Attention to detail
• Time management and ability to prioritize tasks to meet multiple deadlines
• Excellent communication skills
• Confidentiality and trustworthiness
• Project management
• Bilingual (Spanish) **Preferred

Reasoning Ability

Ability to define problems, collect data, establish facts, and draw valid conclusions. Regularly exercises discretion and independent judgment.

Certifications, Licenses & Registrations

None required

Physical Demands

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the essential functions of this job, the employee is regularly required to talk or hear. The employee is frequently required to sit; use hands and fingers to handle, feel or reach with hands and arms. The employe is occasionally required to stand and walk. The employee is occasionally required to lift 10 lbs up to 25 lbs. Specific vision abilities required for this job include close vision.

Work Environment

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. The noise level in the work environment is usually moderate.

Compensation

• Salary Range: $110,000 to $120,000 annually
• Exempt Position

We offer medical, dental, vision, profit sharing, life insurance, voluntary spouse life insurance, voluntary dependent life insurance, FSA, DCA, long term disability, accident insurance and more!

Equal Opportunity Employer

This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing

• Industries

  Truck Transportation

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