Accounting Supervisor Job in Toledo, Ohio US
Accounting Supervisor
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. ï?§ Create, validate, and correct journal entries and inter-plant transactions ï?§ Ensure timely and accurate preparation of accounting financial reports ï?§ Review and recognize data requirements ï?§ Execute closing procedures to ensure accordance with procedures ï?§ Monitor and correct errors in data related to specific costs centers ï?§ Execute and monitor accrual and reversing entries ï?§ Perform preliminary review of monthly results ï?§ Identify extreme trend variations ï?§ Ensure all system generated reconciliations are performed and accurate ï?§ Participate in process improvement reviews ï?§ Monitor outstanding financial transactions and required approval requests ï?§ Assist in the resolution of AP, and AR outstanding issues and problems ï?§ Investigate and resolve transaction exceptions ï?§ Execute local account reconciliations ï?§ Work with Accounting Manager to resolve high-level issues that arise ï?§ 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