Accounting Supervisor

Company Name: S & B Consulting Group
Location: Houston, TX United States
Job Category: Accounting / Finance
Job Type: Full Time- Direct Hire
Salary: United States dollar (USD)

Jennifer Simpson-Black
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Required Skills & Job Description

Must Have Skills: Must have Lawson Experience CPA preferred
Education: Bachelor's Degree

Description:

Responsibilities:

-Perform and support of the monthly G/L close process

-Supervise staff, 2 senior accountants

-Perform and support the monthly multi-ledger (ML) close process, which includes processing on-top journal entries, update logs/graphs and reconciliations between the G/L and ML

-Review the cost allocation system and ensure maintenance of current allocation definitions and create new definitions as required. Communicate with business owners at least semi-annually

-Assist in preparing GL Close Calendar and other monthly close communications

-Maintain G/L chart of accounts (COA). Review modifications to COA. Ensure COA properly reflected in Lawson and Descriptive Chart of Accounts.

-Provide support as required for Lawson, HMIS and other groups. Monitor transaction interfaces

-Cross train staff and users in Lawson processes for example manual and upload journal entry processing

-Assist Manager in maintaining Lawson user security class profiles and approving/monitoring Lawson access requests

-Review SOX controls and documentation to ensure compliance

-Review government, state financial reports, financial statements for legal entities and special report requests. Review surveys as needed

-Assist Manager with balancing workload and prioritizing department activities

-Assist in special projects as necessary


Requirements:

-Bachelor's Degree or higher in Accounting or Finance is required

-Must have a minimum of three-years of general accounting experience

-Minimum of two-year experience in a supervisory or management role is required

-Prior experience with Lawson General Ledger System, is preferred

-Certified Public Accountant (CPA) or CPA candidate, a plus

-Strong understanding of accounting theory

-Proficiency in Microsoft Word, PowerPoint, Outlook, Excel, and Access

-Working knowledge and experience with queries/downloads from relational databases

-Excellent verbal and written communication skills

-Ability to prioritize and handle multiple tasks while achieving deadlines

-Ability to act and operate independently with minimal daily direction from manager to accomplish objectives

-Careful attention to detail and accuracy

-Ability to interact professionally with all levels of the organization

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Contact Information Company Name: S & B Consulting Group Contact Name: Jennifer Simpson Black Contact Number: 972 536 3585 Company Website: http://www.sbconsultinggroup.net Additional Benefits: Company Description: Date Posted: 2011-04-19 08:42:07