Supervisor Accounting

Overview

Requisition  - Posted - United States - Virginia - Permanent - College / Bachelors Degree

Oversee the financial operations of the accounting and accounts payable teams within specified area; approve financial processes, maintain the general ledger, and report financial results

• Oversee staff including but not limited to training, evaluation, development, and coach
• Manage and review general accounting activities including but not limited to monthly standard/non-standard journal entries, accounting balance sheet reconciliations, weekly accounts payable batches and general ledger account codes in collaboration with the accounting department; identify and communicate variances; propose solution
• Manage and facilitate quarterly and annual audit request, schedules and process with internal and external auditors; ensure proper maintenance and reconciliation of the fixed assets register by facilitating the annual audit and reviewing monthly reconciliations of the fixed asset system
• Prepare and submit accurate month and annual reporting workbook for month-end and annual close for roll up of company financial results
• Develop, implement, and document general ledger policies and procedures including but not limited to internal controls, best practices and process improvements
• Define, develop and support best practices to implement across business units (i.e. Campo Frio Group (CFGA & CFG), Sigma Mexico, Sigma US)
• Point of contact for reviewing, organizing, and submitting capital request including but not limited to supporting documentation and analysis; prepare ad hoc analysis reports; analyze projects budget versus actuals; communicate data to management
• Other duties as assigned

Bachelor’s in Accounting or Finance or equivalent work related experience

Three (3) years of related experience

CPA certification

Proficient with Microsoft office, including skills with Outlook, Word and Excel