
Consolidation - Accounting Supervisor
4 weeks ago
Prime System Solutions is seeking a Corporate Accounting Supervisor to join its dynamic team. This role is accountable for executing month-end activities in partnership with the Corporate Accounting team and for identifying and implementing process improvements that enhance efficiency wherever possible.
Job Responsibilities:
Responsible for the execution and performance of accounting and finance activities, including, but not limited to:
- Execute monthly, quarterly, and annual close, which includes (but is not limited to) approving journal entries, maintaining monthly reconciliations, and balance sheet analysis
- Support initiatives related to inventory automation. Including but not limited to working with other departments.
- Collaborate with the accounting VP, Director, and Manager in building out process improvements on monthly schedules, aiming to streamline the closing process for the accounting team.
- Assist with requests from external auditors to provide necessary documentation and information for audits.
- Prepare ad hoc reports for management, if necessary.
- Minimum 3 years of related Public Accounting experience preferred, or a 4-year mix of industry experience
- Solid understanding of Generally Accepted Accounting Principles (GAAP)
- Experience with Consolidated accounting.
- Strong experience in general ledger accounting, particularly in areas such as month-end close, journal entries, reconciliations, and account analysis.
- Strong organizational abilities, attention to detail, and accuracy are critical in this position
- Ability to proactively propose and effectively communicate improvement solutions
- Skilled with Microsoft Office applications; advanced Excel skills
- Experience with NetSuite and/or other ERP systems
- Master's or bachelor's in accounting / CA / ACCA / CPA / FCA
- Strong leadership and communication skills
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