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Accounting Supervisor
Ref No.: 18-04047
Location: Boca Raton, Florida
Position Type:Direct Placement
We are currently looking for an Accounting Supervisor for a large corporation located in Boca Raton, FL. Excellent opportunity for someone looking to transfer from Big 4 and move in to a corporate role that offers leadership. This role will be on the General Ledger Accounting team.

RESPONSIBILITIES:
  • Lead month-end close and financial reporting process following corporate policies, including special quarterly, yearend and tax requirements.
  • Prepare management report and operational report to track spending and help division to achieve monthly/quarterly/annual plan.
  • Ensure integrity of General Ledger and Chart of Accounts.
  • Oversee and coordinate with team members on general accounting process: Cash, AR, AP, PR, Fixed assets, expense reports, other general ledger activity
  • Assist Division Controller with annual planning and financial forecasting, and department budgets.
  • Assure proper segregation of duties and other controls are in place to secure company against impropriety
  • Manage Account Reconciliations on cash and all other GL accounts, and provide timely and reliable cash forecasting on weekly basis.
  • Other duties as assigned
REQUIREMENTS:
  • Bachelor's degree – Accounting
  • CPA highly preferred
  • Experience in big 4 or large national accounting firm
HR@ICS