Accounting Supervisor (Fairfield, CA)

Accounting Supervisor (Fairfield, CA)

28 Sep 2024
California, Sacramento 00000 Sacramento USA

Accounting Supervisor (Fairfield, CA)

Vacancy expired!

The Accounting Supervisor position is a hands-on role and is responsible for leading the accounts payable team. This person will work frequently and collaboratively with all levels of the business including senior management, location managers, purchasing, logistics and sales, as well as external auditors and business partners. This position requires full participation in department initiatives, providing technical training and mentoring to the team members.

PRIMARY RESPONSIBILITIES

Supervise day-to-day operations of Accounts Payable team

Responsible for accurate, timely and complete processing of all A/P transactions and coding to General Ledger including transactions for multiple locations/profit centers and related companies

Responsible for all government filings on a semi-monthly, monthly, quarterly and annual basis

Reconcile select general ledger accounts including prepaid, accounts payable and accrued expense accounts

Review and maintain fixed asset schedule and cost allocation to multiple profit centers

Develop a motivated, high performing team that understands its goals and is accountable to them, creating a sustainable workload allocation process to ensure team is balanced, meeting targets objectives

Develop, implement and enforce accounting policies and procedures

Provide payables KPIs and other metrics for measuring efficiencies to senior management

KNOWLEDGE, SKILLS AND EXPERIENCE REQUIRED

Degree in Accounting, Finance, Business or related field preferred

Minimum 5 years of experience in A/P/Accounting/Finance involving inventory with at least 2 years in supervisory role

Proven ability to work under multiple competing and shifting priorities, stay organized and continuously meet deadlines

Knowledge of GAAP

Intermediate proficiency with Microsoft Excel including Vlookup and pivot tables

Working knowledge of ERP systems; Microsoft Dynamics Nav a plus

Experience with A/P automation systems; MediusFlow, SAP Ariba, Concur or Corcentric a plus

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