General Ledger Supervisor, Corporate Finance, Full-time

Brooks Rehabilitation•Jacksonville, FL

28d•Hybrid

About The Position

The General Ledger Supervisor is responsible for overseeing the organization’s general ledger accounting function to ensure accurate, timely, and compliant financial reporting. This role manages the month-end and year-end close processes, supervises GL staff, maintains strong internal controls, and supports financial statement preparation in accordance with GAAP. The Supervisor partners cross-functionally to ensure the integrity of financial data and continuous improvement of accounting processes.

Requirements

Bachelor’s degree in Accounting with at least 5 years of increasingly responsible financial roles with practical experience in accounting, audit, financial analysis and internal controls

Nice To Haves

Public accounting experience is desirable.
Healthcare experience and CPA license is preferred but not required.

Responsibilities

Supervise daily general ledger operations, including journal entries, account reconciliations, and ledger maintenance.
Review and approve journal entries for accuracy, completeness, and compliance with accounting policies.
Ensure proper classification of transactions and adherence to GAAP.
Maintain and monitor the chart of accounts.
Oversee intercompany transactions and eliminations, as applicable.
Lead and coordinate monthly, quarterly, and annual close processes.
Ensure timely completion of balance sheet reconciliations and review supporting documentation.
Analyze financial results and investigate variances.
Prepare and review closing schedules and reporting packages.
Support annual audit and provide required documentation to internal and external auditors.
Assist with preparation of financial statements and management reports.
Ensure compliance with internal accounting policies and procedures.
Maintain effective internal controls over financial reporting.
Support implementation of new accounting standards and policy updates.
Supervise and mentor General Ledger accountants and staff.
Assign and review work to ensure accuracy and timeliness.
Provide training and professional development opportunities.
Establish performance expectations and conduct evaluations.
Foster a collaborative and high-performance team environment.