ACCOUNTING SUPERVISOR

Turner Supply Company•Mobile, AL

3d•Onsite

About The Position

Turner Supply Company is hiring for an Accounting Supervisor in Mobile, AL! About Turner Supply Company Founded in 1905, Turner Supply Company is a family-owned industrial distributor serving manufacturers nationwide. Customers rely on Turner for a comprehensive product assortment, competitive pricing, expert problem-solving, and cost-reduction programs that improve operational performance. Our leadership team actively champions our core values—Empowerment, Development, Execution, Teamwork, Innovation, and Leadership—values that helped Affiliated Distributors recognize Turner Supply as a Top Workplace in 2022. Headquartered in Mobile, Alabama, Turner operates 8 locations across the United States.

Requirements

Proficient Communication Written and Verbal
Strong organizational skills
Performance management skills
Leadership skills
Good decision making and problem-solving skills.
Ability to implement process improvement initiatives.
Strong computer skills
Experience working with ERP systems.
Bachelors Degree in Accounting/Finance or Equivalent Experience
3 5 years in an Accounting Management or Supervisory role

Nice To Haves

This position acts in a Supervisory Role for Accounting and back-up Management Role for A/R and A/P employees when the Accounting Manager is out.

Responsibilities

Commit to the company culture of quality, safety, and live by the company core values Empowerment, Development, Execution, Teamwork, Innovation, and Leadership.
Develop and ensure a sense of urgency and culture of quality, safety, and adherence to company core values.
Daily Export bank entries into an excel file for reconciliation and journal entries posting. Journal entries include FSA, HRA, Cash Tendering, and other miscellaneous fee items.
Check daily for Positive Pay exceptions.
Export and reconcile daily credit card transactions. Reconciliation involves matching journal entries posted in AR against incoming deposits. Also, key journal entries to clear website cc orders once the deposits settle in the Hancock cc account.
Daily Prepare Daily Sales Report and Booking Files.
Book JE weekly for Siemens Management Fees.
Daily Review previous day reports ensuring accounts are in balance. AR, AP, Inventory and other miscellaneous accounts.
Weekly review suspense accounts and OE Cash Sales.
Upload payroll entries into GL after each payroll is processed.
Create excel 401k file for upload into 401k Newport plan and journal entry posting for SXe.
Monthly-Prepare payroll reports for CFO EE Report, earnings by month and by year report. Trained as backup for payroll
Monthly Review prepaid accounts and add invoices posted to amortization sheet, review fixed asset accounts and add invoices posted to BNA for depreciation, post recurring JE and reconcile balances back to excel sheets.
Complete Balance Sheet and P&L
Post JE for Corp & Tax Allocation run GLAP
Prepare bank statements reconciliation
Reconcile assigned balance sheet accounts.
Quarterly Pay and post estimated taxes.
Oversee the check disbursement process.
Complete ACH and wire transfer as needed.
Maintain Insurance and miscellaneous documents in ISNetworld, Browz, and Avetta. Ensure our employees see training e-mail notices by these organizations.
Complete yearly audit as required by Avetta.
Maintain business licenses, car tags, vehicle lists, insurance for auto and general liability, credit cards and fuel card accounts.
Report all auto collisions and maintaining records.
Responsible for Year-end Audit, General Liability, Auto, Workers Compensation, and Bank Audit.
Prepare Insurance Renewals and Annual Reports.
Oversee AP, Receptionist, and AR Clerk.