Accounting Supervisor

Michels Corporation•Neenah, WI

6d•Onsite

About The Position

An Accounting Supervisor is responsible for supporting the preparation and documentation of financial statements and reports. This position is also responsible for the direct supervision of certain financial support team members. It is essential to possess a strong knowledge and understanding of General Accepted Accounting Principles (GAAP). Critical for success are a high attention to detail and accuracy, and the ability to provide and maintain organization and direction.

Requirements

Bachelor’s Degree in Accounting or Finance, 5-7 years of accounting experience, or an equivalent combination
Financial systems experience
Proficient in Microsoft Office Suite
Certified Public Accountant
Management experience
Must possess a valid driver license for the type(s) of vehicles which may be driven and an acceptable driving record as determined by Michels Review Team

Responsibilities

Directly supervise members of the team. Responsibilities include interviewing and training employees; planning, assigning, and directing work; and providing feedback.
Lead the preparation and review of monthly, quarterly and year-end financial statements and reports.
Lead the monthly closing and consolidation process, account reconciliations, and related analysis and reporting. Oversee, prepare, and review general ledger entries and account reconciliations to ensure accuracy.
Actively participate on special projects: identify and recommend best practices.
Coordinate the daily and weekly reporting and recording of banking activity.
Coordinate the reconciliation and reporting of inter-company activity with related companies.
Coordinate the gathering of and submission of data related to the yearend audit.
Perform ad hoc projects and analyses.
Provide resources and information to meet operational needs. Maintain open communication with divisional and departmental leads to ensure coordination of accounting needs.
Other duties as assigned.