Accounting Supervisor

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*Job Description*
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The Accounting Supervisor is responsible for managing and analyzing financial information, maintaining general ledger accounts, supporting month-end close activities, and ensuring compliance with accounting standards and company policies. This role acts as a key contributor to the finance team, providing financial insights and mentoring junior accountants.
*Essential Job Responsibilities:* * Prepare and review journal entries, account reconciliations, and financial statements. * Assist with month-end and year-end close processes to ensure timely and accurate reporting. * Maintain and reconcile balance sheet and income statement accounts. * Analyze financial data for accuracy and completeness; investigate and resolve discrepancies. * Oversee payroll processing and ensure timely and accurate payment to employees. * Support internal and external audits by providing necessary documentation and explanations. * Ensure compliance with GAAP, company policies, and regulatory requirements. * Participate in the preparation of budgets and forecasts. * Assist with the implementation of process improvements and accounting system upgrades. * Supervise or mentor junior accounting staff as needed. * Prepare reports for management and assist in financial decision-making.
*Requirements:* * Bachelor’s degree in Accounting, Finance, or related field. * 3–5+ years of accounting experience, preferably in a corporate or public accounting environment. * Strong understanding of GAAP and financial reporting. * Proficiency in accounting software (e.g., QuickBooks, NetSuite, Oracle, SAP) and Excel. * Excellent analytical, organizational, and problem-solving skills. * High attention to detail and accuracy.
*Preferred Qualifications:* * Experience with ERP systems. * Knowledge of internal controls and audit processes.
Job Type: Full-time
Pay: $75,000.00 - $90,000.00 per year
Benefits: * 401(k) * 401(k) matching * Dental insurance * Disability insurance * Employee assistance program * Flexible spending account * Health insurance * Health savings account * Life insurance * Paid time off * Referral program * Vision insurance Schedule: * 8 hour shift * Monday to Friday
Work Location: In person
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Location:
Pewaukee, WI
Salary:
$75,000
Job Type:
FullTime
Category:
Accountancy

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