On-Site Accounting Supervisor: Lead GL & Month-End

DTM Executive Search, Inc.; Boca Raton (FL); On-site; USD 70,000 - 95,000; Full time

Job summary

DTM Executive Search, Inc. is seeking an Accounting Supervisor to oversee a small accounting team and manage the general ledger workflow, balance sheet accruals, and month-end processes. The role focuses on accuracy and timely reporting to senior leadership in a fully in-office environment.

The candidate will review ledger schedules, prepare journal entries, supervise AP/AR staff, and support internal and external reporting needs with strong Excel skills and attention to detail.

Qualifications

• Bachelor’s degree in accounting is a MUST.
• 5+ years of progressive accounting experience.
• Full understanding of general ledger accounting workflow and balance sheet relationships.
• Proficient with Microsoft Office Suite (especially Excel).
• Excellent verbal and written communication skills.

Responsibilities

• Review general ledger balance sheet schedules for accuracy and visibility into transactions.
• Prepare monthly, quarterly and year-end journal entries for accruals and reclassifications.
• Train and supervise accounts payable/receivable staff to ensure timely completion of tasks.
• Prepare special financial reports by collecting and analyzing operational and financial data.
• Review financial statements to identify trends, variances, and errors needing reclassification.
• Coordinate with external auditors to provide requested reports and documents.
• Suggest improvements to accounting and reporting procedures.
• Perform additional related duties as assigned.

Skills

Attention to detail

Verbal & written communication

Multitasking

Team supervision

MS Office proficiency

Education

Bachelor's degree in accounting

Tools

Microsoft Excel

Microsoft Office

Job description

DTM Executive Search, Inc. is seeking an Accounting Supervisor to oversee a small accounting team and manage the general ledger workflow, balance sheet accruals, and month-end processes. The role focuses on accuracy and timely reporting to senior leadership in a fully in-office environment.

The candidate will review ledger schedules, prepare journal entries, supervise AP/AR staff, and support internal and external reporting needs with strong Excel skills and attention to detail.