Senior Accounting & Controls Supervisor

Proton.ai; San Diego (CA); On-site; USD 105,000 - 130,000; Full time

Benefits offered by this job

Health insurance

401(k) with company match

Paid time off

Dental & vision coverage

Life insurance

Job summary

Johnstone Supply, North America's leading wholesale distributor of HVACR equipment, parts, and supplies, invites a finance leader to oversee daily accounting operations and drive the financial close process. You will manage audits, budgets, and internal controls while coordinating with internal teams and external partners.

The role requires a BS in Accounting/Finance, at least six years of financial experience with three years in supervision, and strong Excel/GAAP knowledge.

Qualifications

• Bachelor’s degree in Accounting/Finance from a four-year college or university; at least 6 years of hands-on financial experience in a fast-paced environment with at least 3 years of supervisory experience.
• Certified Public Accountant (CPA), Certified Management Accountant (CMA), or MBA is preferred, but not required.
• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Ability to create financial reports from given information and to manage month-end close processes.
• Strong Microsoft Excel skills including pivot tables and lookups; experience with reconciliations and reporting.
• Experience with internal control systems and audit support.

Responsibilities

• Manage daily accounting operations including General Ledger accuracy and procedure documentation.
• Lead monthly, quarterly, and annual closes and analyses for management review.
• Ensure accounts payable workflows and vendor payments align with terms and documentation.
• Maintain relationships with internal departments and external customers while ensuring compliance with GAAP.
• Assist in annual audits by providing schedules, substantiation, and audit support.
• Assist budgeting processes and annual store budgets.

Skills

Financial analysis

Leadership

GAAP knowledge

Excel proficiency

Journal entries

Auditing coordination

Education

Bachelor’s degree in Accounting/Finance

Tools

Accounting software

Job description

Johnstone Supply, North America's leading wholesale distributor of HVACR equipment, parts, and supplies, invites a finance leader to oversee daily accounting operations and drive the financial close process. You will manage audits, budgets, and internal controls while coordinating with internal teams and external partners.

The role requires a BS in Accounting/Finance, at least six years of financial experience with three years in supervision, and strong Excel/GAAP knowledge.