Supervisor of Accounting (Northbrook)
Function:
Finance & Accounting Job Summary: The incumbent will supervise, review, and coordinate the preparation of monthly payroll & payroll added cost entries, SG&A accruals, Fixed asset transactions, account and bank account reconciliations and related management reports. Trains, develops and appraises staff of 2 in order to maintain a high level of work efficiency, competency and flexibility. Job Description: Matrix Responsibilities
- Provide leadership, guidance, coaching, and process oversight for corporate accounting
- Provides direction to individuals regarding their role and responsibilities to help meet the overall Company objectives, along with the role the department has in fulfilling corporate goals
- Empower and promotes the proper level of responsibility and authority for others to learn, grow into new responsibilities and make the proper decisions to obtain the overall department objectives
- Demonstrates the highest level of integrity and trust in all aspects of the job by working continually towards self-development, staying abreast of all current information and technology, and be knowledgeable with FASB & AICPA governing bodies affecting functional areas to increase innovation and ensure compliance
- Promotes the corporate controller's group by developing strong relationships between department members and other CF departments through a high degree of communication across management
- Promotes the matrix organizational structure with direct reports and encourages cross involvement between people and groups
- Responsible for coordinating and reviewing journal entries and account analysis; along with coordinating maintenance and control procedures for the general ledger system
- Coordinates and reviews analyses and exhibits for the financial statement commentary package
- Coordinates and reviews preparation and issuance of various reports to management
- Coordinates and reviews special projects, providing assistance where necessary
- Coordinates year-end audit closing schedules and monitors progress
- Initiates, researches and documents improvements to current methods and procedures
- Promotes greater analyses skills across the finance team
- Initiates, researches and documents improvements to current methods and procedures
- Performs or directs the performance of special projects as assigned
- • With approval, investigates and implements process changes to promote internal controls to efficiently process department transactions and other responsibilities
- Plans, coordinates and reviews work assignments
- Identifies training needs and provides res ources to meet these needs
- Bachelor's Degree with a major in Accounting or equivalent
- CPA and/or master's degree preferred
- Minimum 5 to 8 years of accounting experience
- Strong interpersonal, communication and administrative skills
- PC literate within a Windows environment with excellent knowledge of Microsoft applications; knowledge of SAP preferred
- Employees in Canada can learn more about their rights by viewing the Canadian Human Rights Act.
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