Accounting Supervisor Cornerstone OnDemand
THIS JOB HAS EXPIRED The Accounting Supervisor will be responsible for assisting in the financial close (monthly, quarterly and year end), managing commissions, payroll and other accounting related functions. This person will be responsible for working with the accounting team to prepare and review general ledger account reconciliations, various supporting schedules for 10-Q and 10-K disclosures, and provide supervision of various accounting team members.
We are looking for someone who is honest, hardworking, and able to interact with the accounting team on a daily basis. This candidate must be focused, intelligent, detail oriented, hands ?on, dependable, able to multi-task, a fast learner, and able to have fun while working in a fast paced environment. We provide an attractive environment for career advancement in a fast growing company.
Responsible for monthly, quarterly and year end close
Responsible for managing the accounting operating functions such as, payroll, commissions, treasury, etc.
Manage the preparation and review of general ledger account reconciliations, prepare analyses and ensure that reconciling items are identified, researched, and resolved in a timely manner
Ensure controls are properly performed within the financial reporting and financial close process
Coordination with external. auditors for requests and inquiries
Implement process and procedural improvements to optimize the workflow within the department
Monitor and develop team member performance to include, but not limited to, providing supervision and professional development, scheduling, conducting counseling and evaluations
Required Skills and Experience
Bachelor's degree with a concentration in Accounting and a minimum of 4 of progressive accounting experience or equivalent combination of education and experience.
CPA licensure is a plus or have a plan and desire to obtain licensure
Strong written and verbal communication skills
Strong problem solving skills
Ability to analyze and investigate accounting matters and have the ability to conclude and propose solutions
Ability to work on multiple projects of high priority
Extremely detailed oriented
Must be able to work independently and be a team player
Proven experience working in a team under pressure to meet deadlines
Must be proficient in Excel, Word, and PowerPoint.
Experience with NetSuite or other accounting software is a plus.
||Santa Monica, CA |
THIS JOB HAS EXPIRED