Our client, an established organization in the manufacturing sector, is seeking a Staff Accountant Supervisor to join their finance team. This role is responsible for complex general ledger and balance sheet activities, month-end close support, and financial reporting to ensure accurate and timely decision-making.

Salary + Additional Benefits:

• $35-38/hr
• Medical, Dental, Vision Insurance

• Ensure deadlines and schedules are met on time and in accordance with management expectations
• Help drive continuous improvement/lean practices within finance processes
• Reconcile complex accounts and review journal entry accuracy to ensure the general ledger is accurate and complete across multiple operational locations
• Analyze financial information and prepare complex financial reports and accounting statements to support senior management decision-making
• Perform monthly balance sheet reviews
• Perform monthly intercompany accounts receivable, accounts payable, and cash reconciliations
• Record monthly payroll entries received from the benefits/payroll center and prepare monthly payroll accruals
• Amortize/recognize service contract revenues over the service contract period
• Perform monthly sales tax reconciliations and support filings
• Maintain the fixed asset register and reconcile it monthly to the general ledger
• Execute the monthly internal cost allocation process and related entries
• Maintain a complete and accurate GL in accordance with accounting principles and reporting schedules
• Coordinate corporate card administration and company vehicle/fleet assignment processes
• Support audits, including providing documentation and responding to requests
• Ensure the ERP system is properly configured for accounting and finance subledgers and that related processes/controls are considered across interconnected areas
• Partner with the Business Controller on controlling activities, including financial analysis, budgeting, and reporting
• Act as a key user and actively support the ERP implementation through testing, validation, and cross-functional coordination
• Perform other duties as assigned

• Bachelor's degree in Accounting or a related discipline
• 5-7 years of experience working with general ledger systems
• Experience preparing and analyzing complex financial reports and reconciliations
• Experience with month-end close activities, including journal entry review and accruals
• Experience with fixed assets accounting, including maintaining a fixed asset register and reconciling to the general ledger
• Experience with sales tax reconciliations and supporting filings
• Strong Excel skills, including pivot tables
• ERP implementation experience is a plus
• CPA certification completed or in progress (or willingness to pursue)