General Ledger Supervisor, Corporate Finance

Position: General Ledger Supervisor, Corporate Finance, Full-time
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.

Responsibilities:

General Ledger Management 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.

Month-End & Year-End Close 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.

Financial Reporting & Compliance 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.

Team Leadership & Development 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.

Qualification:

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

Public accounting experience is desirable.

Healthcare experience and CPA license is preferred but not required.

Location:

Hybrid, Brooks Rehabilitation Hospital at 3599 University Blvd South, Jacksonville, FL 32216

Hours:

Monday - Friday, 40 hours per week Compensation:
Experience, education and tenure may be considered along with internal equity when job offers are extended.

Thriving in a culture that you can be proud of, you will also receive many employee benefits such as the following:

Competitive Pay Comprehensive Benefits package

Vacation/Paid Time Off Retirement Plan
#J-18808-Ljbffr