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Are you ready for a position where precision, leadership, and continuous improvement pave the way for meaningful contributions? We are seeking a detail-oriented and experienced Supervisor, Accounting Operations & Payroll to join our finance and accounting team. This critical role not only offers the chance to manage complex payroll and general ledger processes but also provides opportunities to enhance operational efficiencies and drive process improvements. In this role, you’ll oversee the general ledger, payroll, and AP functions, including month-end close activities, reconciliations, and regulatory reporting. You’ll also assist with budget and forecast preparation, play a key role in audits, and ensure compliance with federal, state, and company-specific policies. If you're someone who thrives on accuracy, collaboration, and forward-thinking solutions, this is an excellent opportunity to make an impact. My client has a phenomenal no drama environment where there is collaboration, open communication, and respect for one another. They are a forward thinking organization looking for more efficient and effective ways to operate while reducing potential for errors. They have a very comprehensive and attractive benefit package including bonus compensation plans.
Job Responsibility:
Lead and supervise the monthly, quarterly, and year-end close processes
Oversee the accurate processing of semi-monthly and unscheduled payrolls
Supervise the weekly processing and review of accounts payable
Prepare and assist in the development of quarterly and annual financial statements
Manage monthly, quarterly, and year-end accruals, as well as fixed asset reconciliations and depreciation reporting
Handle payroll-related reporting, including W-2s, 940, 941
Safeguard financial and confidential payroll information
Support annual budget, forecast processes, and variance analysis
Coordinate with internal and external auditors and prepare supporting documentation for audits
Maintain updated policies for Accounting Operations and Payroll procedures
Assist with regulatory reporting and tasks, such as 1099, 1042, Board of Director reporting
Actively participate in vendor maintenance
Identify, analyze, and implement process improvements and internal control measures