Corporate Accounting General Ledger Accounting Supervisor

Corporate Accounting General Ledger Supervisor

The Corporate Accounting General Ledger Supervisor oversees all aspects of the general ledger month end close cycle for a subset of Sevita operations. This position manages the daily activities of a team of accountants and will have interactions with various levels of corporate and field finance personnel and external auditors.

Essential Job Functions :

• Ensure all revenue and expenses are recorded accurately.
• Responsible for understanding and setting up all month end journal entries inclusive of monthly allocation of cost (mass allocations).
• Reviews and approves month end journal entries, accruals etc. and verifies that the entries are compliant with the Company's accounting policies.
• Ensures month end close tasks are completed in accordance with the established due dates.
• Leads the month end balance sheet reconciliation process.
• Works with field finance and provides information and financial analysis where required.
• Answer accounting and financial questions by researching and interpreting data.
• Assists with the preparation of supporting documents and analysis for the annual audit.
• Review and recommend modifications to accounting procedures.
• Ensures activities are executed in compliance with the Company's internal control structure.
• Performs other related duties and activities as required.

Supervisory Responsibilities :

Minimum Knowledge and Skills Required by the Job :

Education and Experience :

Certificates, Licenses, and Registrations :

Other Skills and Abilities :

Other Requirements :

Physical Requirements :

Americans With Disabilities Act Statement :