12 часов назад
Accounting Supervisor, General Ledger
88 100 - 134 375$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
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
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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