Accounting Senior Supervisor

ob Description
Review, analyze and monitor the unapplied cash account to ensure accurate and timely reconciliation
Work with teams to resolve unapplied cash posting errors and bank reconciliation variances
Lead effort to improve unapplied cash reporting and process optimization in Oracle
Oversee the preparation of monthly journal entries and assist in other aspects of the monthly and quarterly close process such as flux analysis and ad hoc reporting
Assist in the fulfillment of external and internal audit requirements
Ensure SOX compliance
Grow, Administer, and Guide assigned team members
Provide support on ad-hoc projects as required

We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to Human Resources Request Form. The EEOC "Know Your Rights" Poster is available here.

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Minimum Qualifications
Bachelors degree in accounting
Minimum five years of accounting experience, at least one in a Supervisory function

Preferred Qualifications
Masters degree in accounting preferred
CPA is a plus
Cash accounting or Accounts Payable or Accounts Receivable experience preferred
Previous audit experience preferred

Additional Success Factors
Strong understanding of US GAAP
Demonstrated ability to effectively manage others
Demonstrated effective verbal and written communication skills
Excellent analytical and problem-solving skills
Proficiency in Excel and financial reporting software, Oracle or Netsuite a plus
Ability to work under pressure with strict time constraints

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.