Accounting Supervisor

Company: Creative Financial Staffing LLC
Location: Boca Raton
Posted on: January 16, 2022

Job Description:

Accounting Supervisor Highlights of the Accounting Supervisor Opportunity:

• Company has been in business for 30+ years and is very stable
• Laid back working environment with approachable executive management
• No micromanagement and very team oriented
• Ability to work a few days from home - hybrid work schedule
• Long tenured employees with very low turnover, average tenure is 8 years
• Opportunity to move into accounting manager role in the near future
• Full benefits to include, very affordable health insurance, HSA, 401K w/50% match up to 5%, paid holidays and 3 weeks PTO 1st year (4 weeks 2nd year) The Accounting Supervisor responsibilities include but are not limited to:
  • Manages the implementation of SAGE
  • Confirms accuracy and completeness of data transfers between systems
  • Confirms accuracy and completeness of system generated reports
  • Identifies, documents and reports potential systems bugs until resolution
  • Acts as the companies liaison to Corporate and SAGE with all system related matters
  • Prepare monthly GAAP journal entries in order to deliver accurate and timely monthly financial statements and reports
  • Prepare monthly account reconciliations and supporting schedules
  • Monitor and record daily bank account(s) activity and prepare monthly bank reconciliations
  • Participate in month-end closing procedures
  • Identify and propose changes to existing procedures in order to attain meaningful process efficiencies
  • Prepare and file sales taxes
  • Prepare the monthly sales commissions
  • Participate in financial statement external audits along with SOX audits providing supporting information as needed Qualifications of the Accounting Supervisor:
    • 3+ years of external audit experience at Big 4 or Top Tier firm
    • Bachelor's degree in Accounting
    • Independent, detail oriented work ethic

Keywords: Creative Financial Staffing LLC, Boca Raton , Accounting Supervisor, Accounting, Auditing , Boca Raton, Florida