Accounting Supervisor Job in Toledo 43623, Ohio US
Working closely with the accounting team, they will be responsible for performing all general accounting activities in an accurate and timely manner. This includes: reconciliations, general accounting, period-end close, and other accounting activities as required to ensure the accurate capture and reporting of financial and performance activities of the accounting office.
Create, validate, and correct journal entries and inter-plant transactions
Ensure timely and accurate preparation of accounting financial reports
Review and recognize data requirements
Execute closing procedures to ensure accordance with procedures
Monitor and correct errors in data related to specific costs centers
Execute and monitor accrual and reversing entries
Perform preliminary review of monthly results
Identify extreme trend variations
Ensure all system generated reconciliations are performed and accurate
Participate in process improvement reviews
Monitor outstanding financial transactions and required approval requests
Assist in the resolution of AP, and AR outstanding issues and problems
Investigate and resolve transaction exceptions
Execute local account reconciliations
Work with Accounting Manager to resolve high-level issues that arise
Recognize and communicate potential issues / risks to Accounting Manager
Qualified candidates must have degree with major in accounting, business management, or finance; or equivalent 2+ years
