The Accounting Supervisor reports to the Accounting Manager and will assist in recording and reviewing financial transactions related to the client's assets, liabilities, revenues, and expenses. This position will also assist in preparing and providing financial reports that accurately portray the results of these transactions.
ESSENTIAL JOB FUNCTIONS
Train and supervise Accounts Payable/Accounts Receivable staff to ensure assignments and responsibilities are completed accurately and timely.
Provide staff with ongoing constructive feedback and prepare and present annual performance reviews.
Review general ledger balance sheet account schedules to verify accuracy of account balances and provide visibility into balance sheet transactions.
Review balance sheet, income statement, and cash flow statements to identify trends, exceptions, variances, and errors requiring documentation or reclassification.
Create monthly, quarterly, and year-end journal entries to record required accruals and reclassifications of identified general ledger discrepancies.
Prepare special financial reports as requested by leadership by collecting, analyzing, and summarizing operational and financial information.
Gather reports, schedules, and documentation required by external auditors.
Recommend improvements to existing accounting and financial reporting procedures.
Perform other related duties as assigned.
EXPERIENCE/REQUIREMENTS
Full-time, Monday–Friday, 8:00 AM–5:00 PM
Bachelor's degree in Accounting
Strong knowledge of GAAP (Generally Accepted Accounting Principles)
Minimum of six years of progressive accounting experience
Proficiency with Microsoft Office Suite, particularly Excel
Experience with full-cycle accounting software, with an emphasis on Sage Intacct
Excellent verbal and written communication skills
Strong organizational skills and attention to detail
Ability to maintain confidentiality
Ability to multitask, prioritize, and meet deadlines
Proactive approach to problem-solving
Team-oriented mindset
OUR CLIENT'S BENEFITS
Our client offers a competitive benefits package for full-time employees and their families, including:
Competitive salary
Paid Time Off, holidays, bereavement, and sick time
401(k) retirement savings plan with employer match
Group medical, dental, and vision plans
Employer-covered supplemental benefits
Voluntary supplemental benefits
Annual performance reviews
Numbers & Facts
Location
Boca Raton, FL
Skills
Accountingunmatched
Accounting Softwareunmatched
Accounts Payableunmatched
Accounts Receivableunmatched
Balance Sheetunmatched
Cash Flowunmatched
Communication Skillsunmatched
Dental Insuranceunmatched
Detail Orientedunmatched
Documentationunmatched
Establish Prioritiesunmatched
External Auditunmatched
Financial Proceduresunmatched
Financial Reportingunmatched
Financial Transactionsunmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Income Statementsunmatched
Journal Entriesunmatched
Leadershipunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
Operational Auditunmatched
Organizational Skillsunmatched
Performance Reviewsunmatched
Presentation/Verbal Skillsunmatched
Problem Solving Skillsunmatched
Reconciliationunmatched
Reporting Skillsunmatched
Team Playerunmatched
Time Managementunmatched
Trend Analysisunmatched
Vision Planunmatched
Writing Skillsunmatched
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