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12 часов назад

Accounting Supervisor, General Ledger

88 100 - 134 375$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Accounting Supervisor, General Ledger (Financial Reporting): Supervising close processes, journal entry review, reconciliations, and financial statement preparation for consolidated and non-consolidated entities with an accent on US GAAP, fixed assets, leases, debt, and ERP-based accounting. Focus on resolving complex account discrepancies, maintaining accurate ledgers across entities, ensuring debt compliance, and coordinating audit and cross-functional reporting activities.

Location: Hybrid position in Rockville, Maryland, USA

Annual base salary: $88,100–$134,375, plus potential discretionary or non-discretionary bonus.

Company

hirify.global develops diagnostic products and operates a financial organization supporting consolidated and non-consolidated legal entities.

What you will do

  • Support monthly, quarterly, and annual close processes and supervise preparation of financial statements and reports.
  • Review and approve journal entries and account reconciliations for cash, leases under ASC 842, fixed assets, and debt.
  • Supervise fixed asset accounting in JD Edwards and maintain balance between fixed asset subledgers and general ledgers across entities.
  • Analyze financial results, explain variances, resolve discrepancies, and manage unvouchered liabilities with the purchasing department.
  • Review debt compliance schedules and coordinate closing procedures with the General Ledger team.
  • Support year-end audits, ad hoc reporting, financial analyses, and staff performance development.

Requirements

  • Bachelor’s degree in Accounting.
  • At least four years of accounting experience, including prior supervisory experience.
  • Experience with JD Edwards ERP or a similar financial ERP system.
  • Strong knowledge of GAAP, accounting policies and procedures, financial reporting, and account reconciliation.
  • Advanced analytical, organizational, communication, leadership, and problem-solving skills.
  • Ability to work in a traditional office environment with a hybrid schedule and use required office equipment.

Nice to have

  • Certified Public Accountant (CPA) certification.
  • Knowledge of government accounting standards.

Culture & Benefits

  • Medical, dental, vision, and prescription coverage.
  • 401(k) plan with company matching and flexible spending accounts.
  • Company-paid short- and long-term disability insurance, group life insurance, and accidental death and dismemberment insurance.
  • Paid vacation, sick leave, holidays, and parental leave.
  • Employee assistance program and optional perks including fitness club contributions, pet insurance, identity theft protection, and insurance discounts.
  • Equal Opportunity/Affirmative Action workplace; E-Verify is used to validate work eligibility.

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