The Accounting Supervisor role is located in Columbia, MD, and reports to the Controller. This role will assist the Accounting Staff with their day-to-day tasks and provide support to the Controller with overseeing Accounting Operations.
Duties and Responsibilities:
Assist with managing month end close tasks and reviewing journal entries.
Oversee daily transactions, including accounts payable/receivable, general ledger and bank reconciliations.
Supports annual audit by providing information and answers to auditors.
Maintains accounting controls by preparing and recommending policies and procedures.
Implement best practices in maintaining/updating ERP system.
Assists with researching and interpreting accounting guidance and regulations.
Mentor staff by assisting with training and directing daily activities.
Review and approve financial documents such as bills, journal entries and invoices.
Review account reconciliations and assists with identifying discrepancies in ledgers and accounts, tracking them to the source and correcting them.
Assist with administering expense reporting software, corporate credit card program and payroll journal entries.
Manage process improvement projects.
Education/Experience:
Bachelor’s degree in Accounting or Business Administration required.
Five years or more of related experience required.
Certified Public Accountant designation highly preferred.
Outstanding ability to communicate effectively in person and in writing.
Work Environment:
This is an administrative office environment. This role is primarily sedentary but will require some walking and standing within the office.
Columbia, MD