Consolidation - Accounting Supervisor

Job Description: 

Prime System Solutions is seeking a Corporate Accounting Supervisor to join its dynamic team. This role is accountable for executing month-end activities in partnership with the Corporate Accounting team and for identifying and implementing process improvements that enhance efficiency wherever possible. 
 

Job Responsibilities: 

Responsible for the execution and performance of accounting and finance activities, including, but not limited to: 

• Execute monthly, quarterly, and annual close, which includes (but is not limited to) approving journal entries, maintaining monthly reconciliations, and balance sheet analysis 
• Support initiatives related to inventory automation. Including but not limited to working with other departments. 
• Collaborate with the accounting VP, Director, and Manager in building out process improvements on monthly schedules, aiming to streamline the closing process for the accounting team. 
• Assist with requests from external auditors to provide necessary documentation and information for audits. 
• Prepare ad hoc reports for management, if necessary.

Experience & Skills: 

• Minimum 3 years of related Public Accounting experience preferred, or a 4-year mix of industry experience 
• Solid understanding of Generally Accepted Accounting Principles (GAAP)
• Experience with Consolidated accounting. 
• Strong experience in general ledger accounting, particularly in areas such as month-end close, journal entries, reconciliations, and account analysis.
• Strong organizational abilities, attention to detail, and accuracy are critical in this position 
• Ability to proactively propose and effectively communicate improvement solutions 
• Skilled with Microsoft Office applications; advanced Excel skills 
• Experience with NetSuite and/or other ERP systems
• Master's or bachelor's in accounting / CA / ACCA / CPA / FCA 
• Strong leadership and communication skills