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Accounting Supervisor

Carrier Enterprise
Syracuse, NY
Full-time

Job Description

RESPONSIBLITIES / DUTIES :

  • Manage staff of 4-6 Junior / Staff Accountants;
  • Oversee Credit and Rebill process;
  • Prepare and record monthly Sales Accruals and perform Sales Cutoff testing;
  • Review asset, liability, revenue, and expense entries ensuring that all entries have been adequately supported and prepared;
  • Review account reconciliations ensuring that proper level of analytical review has been applied to each reconciliation;
  • Assist with month end closing process;
  • Identify and manage projects to drive process improvements and increase automation;
  • Lead in the projects for identification and implementation of new technology;
  • Assist with internal and external audit requirements;
  • Assist with Sarbanes-Oxley testing and compliance;
  • Other responsibilities as assigned.
  • 30+ days ago
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