Accounting Supervisor
hace 3 días
The Role:
As a key member of the Solera accounting team, you will lead a small group of general ledger accounting professionals through month-end close, variance analysis, and balance sheet reconciliations. You will be responsible for providing guidance and support to the team, resolving issues, and fostering a culture of continuous improvement and innovation.
Key Responsibilities:
- Oversee the overall accounting deliverables for assigned businesses
- Mentor accountants on accounting processes and procedures, providing feedback and coaching to team members to reinforce or modify behaviors for improved performance and goal attainment
- Analyze and resolve complex accounting, reporting, and process issues across reporting lines and departments
- Review and verify monthly journal entries prepared by accountants for the monthly/quarterly/year-end accounting close
- Review detailed balance sheet account reconciliations and corresponding support to verify accuracy of the financial numbers and support the resolution of reconciling items
- Review and support the research of monthly variances of balance sheet and P&L accounts
- Work on problems of diverse scope where analysis of data requires evaluation of identifiable factors
- Support monthly intercompany reconciliations
- Ensure accuracy and compliance of financial statement schedules in accordance with US GAAP and internal policies
- Work with internal/external auditors and gather supporting documentation
- Prepare quarter-end/year-end financial reporting schedules
- Identify potential process improvements, document new policies and procedures, and contribute to sound internal control development
- Assist Accounting Controller and Corporate Accounting in ad hoc analysis and other projects
Requirements:
- Bachelor's degree in accounting or finance is required; Master's degree preferred
- Minimum of 3-4 years supervising teams
- 8+ years professional accounting experience
- Strong understanding and knowledge of general accounting functions, practices, and US GAAP principles
- Excellent analytical, organizational, and time management skills
- Strong oral and written communication skills
- Ability to multitask and lead teams in a dynamic, fast-paced environment
- Detail oriented, good judgment, and logical decision-making ability with a hands-on approach
- Prior experience in global organization and software industry preferred
- Prior experience with Microsoft Dynamics and Cognos preferred
- Must be fluent in English
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