Accounting Supervisor Accounts Payable & General Ledger

Job Description :

Accounting Supervisor Accounts Payable & General Ledger

An organization is seeking an experienced and detail-oriented Accounting Supervisor to lead and support its Accounts Payable and General Ledger functions. This role will supervise a small team, ensure the accuracy and timeliness of financial data, and support month-end and year-end close processes . The ideal candidate will demonstrate strong analytical skills and a deep understanding of accounting principles relevant to government contractors .

WHAT YOU CAN EXPECT TO DO :

• Supervise day-to-day operations of the Accounts Payable and Expense Reimbursements function, including invoice processing, vendor payments, and vendor management.
• Oversee General Ledger activities, including journal entries, reconciliations, and account analysis.
• Prepare, review, and approve journal entries and account reconciliations to ensure accuracy and compliance with GAAP .
• Lead the month-end, quarter-end, and year-end close processes.
• Ensure internal controls and company policies are followed across all transactions.
• Collaborate with internal departments and external vendors to resolve discrepancies.
• Support audits (internal and external) by preparing schedules and responding to inquiries.
• Identify and implement process improvements to increase efficiency and accuracy.
• Mentor, train, and supervise accounting staff; assign tasks and monitor performance.

WHAT THE TEAM REQUIRES :

WHAT THE TEAM PREFERS :

Working Place :

Colorado Springs, Colorado, United States

Company :

2025 August 28th - Auria Space