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We are seeking an experienced and detail-oriented Accounting Supervisor to support our accounting operations in a manufacturing environment. This is an individual contributor role focused on intercompany accounting, consolidations, and eliminations. The ideal candidate will bring a strong understanding of complex accounting processes and demonstrate advanced proficiency in Excel.
Key Responsibilities:
* Perform and manage intercompany accounting processes, including reconciliations, eliminations, and transaction tracking.
* Prepare consolidated financial statements in accordance with GAAP.
* Ensure accurate and timely month-end and year-end close activities.
* Analyze and reconcile balance sheet and income statement accounts across entities.
* Collaborate with cross-functional teams to resolve discrepancies and support reporting needs.
* Maintain proper documentation and support for internal and external audits.
* Utilize advanced Excel skills (pivot tables, lookups, formulas, etc.) for data analysis and reporting.
* Continuously seek improvements in accounting processes and internal controls.
Qualifications:
* Bachelor’s degree in Accounting, Finance, or related field.
* 5+ years of relevant accounting experience, with a strong focus on intercompany transactions and consolidations.
* Manufacturing industry experience preferred.
* Advanced Excel skills required (e.g., pivot tables, VLOOKUP/XLOOKUP, Power Query a plus).
* Strong understanding of U.S. GAAP and financial reporting principles.
* Detail-oriented with excellent analytical and organizational skills.
Seniority level
* Seniority level
Mid-Senior level
Employment type
* Employment type
Full-time
Job function
* Job function
Accounting/Auditing
* Industries
Manufacturing
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Inferred from the description for this job
Medical insurance
Vision insurance
401(k)
Tuition assistance
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