Accounting Supervisor

Job description

Our associates celebrate lives. We celebrate our associates. Assists in the oversight of the monthly close, reviewing and preparing journal entries, reconciliations and variance explanations, mentoring staff accountants, and special projects as assigned to the Lease Accounting team. JOB RESPONSIBILITIES: Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to the team members. Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles. Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors. Prepares ad hoc reports and analysis as needed by other departments. Prepares monthly, quarterly and annual SOX controls as required. Oversees reconciliation of various Balance Sheet accounts. Reviews analysis of inter-company relationships and transactions. Reviews information and schedules provided by various departments. Assists in research of accounting issues related to complex or non-standard transactions. Assists with special projects as necessary. Prepares monthly, quarterly and a...