Accounting Supervisor

Core Mark • La Crosse, WI

78d

About The Position

The Accounting Supervisor will be a member of our Accounting and Finance group and will be exposed to all aspects of the business through experiential learning and mentorship opportunities with the ultimate goal of development within the company. This position has responsibility for overseeing the operations in at least one of the following areas Accounts Receivable/Cash, Inventory, Fixed Assets, or Intercompany. They oversee a team, and play an integral role in developing and documenting standardized procedures.

Responsibilities

• Responsible for period-end close process, the general ledger, and monthly account reconciliations.
• Drive the month-end / year-end close process
• Prepare month-end journal entries and assess reasonableness of information
• Assist with internal audits and year-end external audits
• Perform account analysis
• Prepare monthly balance sheet reconciliations on a timely basis
• Identify and resolve significant variances
• Prepare and post reconciling journal entries
• Analyze subsidiary ledgers and coordinate with departments (AP, Credit, etc.) to address reconciling items and account detail
• Support divisions, departments and Financial Planning and Analysis team with GL research
• Enforce corporate policies and GAAP
• Prepare documentation of finance processes as required
• Maintain the company chart of accounts
• Ensure that GL accounts are being utilized in accordance with corporate policy and GAAP
• Become a subject matter expert on the GL system and close processes
• Train, mentor and supervise assigned Staff Accountant(s)
• Manage finance driven projects across multiple functions
• Conduct finance related training at the La Crosse Campus and divisions as required
• Other projects or duties as assigned.

What This Job Offers

• Job Type: Full-time
• Industry: Professional, Scientific, and Technical Services
• Number of Employees: 5,001-10,000 employees