Finance Supervisor

Indium CorporationNew Hartford, NY
2d$62,500 - $70,000Onsite

About The Position

The Finance Supervisor is responsible for overseeing all accounting work associated with processing accounts payable, accounts receivable, and expense reporting; leading a team of 2-3; and providing a range of general staff accounting tasks, including journal entries and basic reconciliations.

Requirements

  • Bachelor’s degree in discipline of Accounting or Finance, Master’s degree preferred
  • 3+ years related work experience
  • Strong organizational and multi-tasking skills
  • Ability to work independently with verbal or written instructions
  • Proficient in Microsoft Excel and Word; ability to create pivot tables

Nice To Haves

  • Experience with a for-profit manufacturing company preferred
  • ERP software and Travel and Expense software experience a plus
  • Strong problem solving, documentation, research/resolution and data analysis skills

Responsibilities

  • Perform and oversee all accounting work necessary to ensure accounts payable and accounts receivable are processed in a timely and accurate manner
  • Perform customer credit review and oversee corporate credit insurance programs
  • Develop and apply knowledge of company products and services as it relates to processing accounting work
  • Perform workforce management staffing duties and oversee the workload of staff to ensure accurate and timely completion of assignments
  • Supervise staff performance, including ensuring appropriate training, assessing competency, conducting performance evaluations, and developing staff
  • Resolve invoice and un-vouchered receipt discrepancies
  • Ensure vouchers are coded to the correct general ledger codes
  • Prepare and process weekly payments (checks, wires, ACH and Credit Card)
  • Maintain vendor records
  • Administer, review and audit electronic expense reports and handle employee matters as it relates to online expense and travel
  • Provide training sessions for new hires and continued training for existing users of corporate travel and expense software
  • Perform analytics on accounts payable and accounts receivable
  • Assist in month end closing including creating journal entries and account reconciliations
  • Prepare annual 1099 and 1096 filings
  • Support financial statement and regulatory audits
  • Perform other duties and special projects as assigned
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