Accounting Supervisor

20 Nov 2024

Vacancy expired!

Description:

Wall Industries, a subsidiary of Continental Resources, Inc., is located in Exeter, NH. The company manufactures and markets a full line of DC/DC converters and AC/DC power supplies with an emphasis on modified standard and customized power solutions to a worldwide market. We are currently looking for an Accounting Supervisor to join our team.

Job Responsibilities:

Coordinate the month-end closing process, ensuring all journal entries from personnel have been received, input, and posted

Prepare cash flow forecasts for management

Handle field Accounts Payable calls and schedule payments with pre-described guidelines

Prepare weekly check run for Accounts Payable disbursements including printing and mailing payments every Thursday

Assist in annual physical inventories

Review the analysis and reconciliation of various assigned general ledger accounts

Prepare assigned audit schedules at year-end

Assist in interim audit work for external auditors

Complete special projects and reporting as assigned by CFO

Research SAP problems and capabilities. Assist in supporting other groups with accounting related data

Review of Actual vs. Budget performance for departmental P & Ls, identify discrepancies and differences and alert management

Responsible for the Annual Corporate Budget including coordinating all data submission by each department, loading data and summarization of all corporate totals

Prepare and analyze financial information

Direct and supervise work of accounting clerk

Requirements:

Qualifications:

Education

BA/BS degree

Experience

5 - 7 years previous accounting experience

Skills

Proficient in Microsoft Office with high level of Excel Worksheet experience

Excellent attention to detail and accuracy

Analytical, organizational, communication and interpersonal skills

QAD experience/skills a huge plus!

#ConRes

  • ID: #23056316
  • State: New Hampshire Exeter 03833 Exeter USA
  • City: Exeter
  • Salary: 0 to 0
  • Job type: Permanent
  • Showed: 2021-11-20
  • Deadline: 2022-01-18
  • Category: Et cetera