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Excelsior Nutrition Inc Anaheim, United StatesJob Description · Job DescriptionThe Accounting Supervisor is responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures. The ideal candidate has excellent analytical skills with a thorough knowledge of ac ...
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Accounting Supervisor Bilingual in Mandarin - Anaheim, United States - Excelsior Nutrition Inc
Description
The Accounting Supervisor is responsible for reconciling account balances and bank statements, maintaining general ledger and preparing month-end close procedures.
The Accounting Supervisor supports the CFO in various accounting functions including, but not limited to the following responsibilities:
DUTIES &
RESPONSIBILITIES:
The following responsibilities would characterize the requirements of this position.
Must possess the skills necessary to perform the majority of the listed functions:
Supporting the CFO with workflow process improvement and pursuing special projects
Oversee daily transactions, including accounts payable/receivable, general ledger, and bank reconciliations
Responding to inquiries from CFO with various accounting and financial functions
Monitoring and analyzing the financial department to develop more efficient procedures and proper use of resources while maintaining a high level of accuracy
Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement
Participate in regular direct internal and external audits to ensure compliance
Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation
Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
Comply with all federal, state, and local protocols including legal requirements
Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
Coordinate more complex accounting projects and initiatives with other members of the accounting and finance team or with other departments
Maintaining accurate financial records
Prepare financial statements and produce budget according to schedule
Verify, allocate, post and reconcile accounts payable and receivable
Analyze financial information and summarize financial status
Participate in financial standards setting and in forecast process
Support month-end and year-end close process
Creative problem solver who anticipates risks and opportunities and maintains a vision for continuous improvement
Monitor the daily performance of the accounting department
Making sure members of the accounting team meet all financial reporting deadlines
Handling personnel issues that relate to absenteeism, staff performance, and staff conflict
Perform other related duties as assigned
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