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Accounting Supervisor

Company: Avetta, LLC
Location: Orem
Posted on: March 25, 2020

Job Description:

SUMMARYIn this role, you will be responsible for independently performing multiple aspects of accounting functions including maintaining the general ledger of a multi-national company with various divisions and currencies, requiring a working knowledge of accounting information flows and a strong knowledge of U.S. GAAP.-- This position will also assist with financial reporting.ESSENTIAL DUTIES AND RESPONSIBILITIES:Maintain general ledger accounts for U.S. and foreign subsidiaries by recording account activity and certain reconciliations

  • Prepare monthly entries for fixed asset depreciation, accruals, and transfer pricing allocations
  • Post monthly adjusting journal entries including intercompany elimination and FX transactions
  • Prepare prepaid, fixed asset, and accrued liability reconciliations and analysis
  • Prepare allocations for geographic and headcount expenses
  • Perform analytical review of department expenses including trend and budget versus actual analyses and provide variance explanations
  • Participate in monthly, quarterly, and yearly closing activities
  • Identify ways to improve processes and/or better utilize technology and present information/recommendations to leadership
  • Coordinate with external auditor's yearly audit process, including internal control reviews
  • Prepare work paper support containing account analysis, financial statement support information including footnote information
  • Assist with the preparation of monthly financial statements and management reports and other sensitive and confidential reports
  • Develop special reports and ad-hoc analyses
  • All other day-to-day accounting dutiesMINIMUM QUALIFICATIONS:
    • Bachelors degree in accounting
    • CPA preferred or masters degree
    • 8+ years of current accounting experience. Public accounting experience preferred
    • Technically competent with various software programs such as Excel, NetSuite, SQL, etc.
    • Can conform to shifting priorities, demands, and timelines through analytical and problem-solving capabilities
    • Strong analytical skills including advanced skills in Excel spreadsheets
    • Proven ability to successfully work in a team environment and effectively manage people
    • Strong organizational skills and ability to remain composed and flexible
    • Team-oriented attitude
    • Strong written and oral communication skills
    • Employment history showing a progression of duties/titles
    • Demonstrated attention to detail
    • Overtime may be required to meet project deadlines
    • Strong knowledge of Generally Accepted Accounting Principles (GAAP)
    • Understanding of transaction and process flows
    • Trustworthiness and high level of confidentiality
    • Professional presence and appearance
    • Demonstrates a high-level of integrity
    • Ability to handle sensitive and confidential information
    • Ability to adapt to changing responsibilities

Keywords: Avetta, LLC, Orem , Accounting Supervisor, Accounting, Auditing , Orem, Utah

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