Accounting Supervisor

Job description

Summary/Objective Reporting to the Director of Accounting, the Accounting Supervisor is responsible for reviewing the compilations prepared by staff members including bank reconciliation, general ledger, balance sheet and income statement for a growing CPA firm specializing in financial planning to national clientele. The Accounting Supervisor also is responsible for supervising a team of accountants in their day-to-day work activities. Essential Functions: Review accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformance to standards defined within the department, reporting any discrepancies to the team member for correction Review records of accounts and confirm entries into proper accounts Document and ensure proper keeping of financial records, making use of current technologies Responsibilities and Duties: Review monthly and quarterly compilations including reconciliations of bank and credit card accounts; verify general ledger for accuracy Review after the fact payroll summaries and journal entries Review journal entries to reconcile balance sheet accounts to supporting documents Oversee preparation of yea...