Corporate Accounting Supervisor

Corporate Accounting Supervisor

Position Overview

The Corporate Accounting Supervisor is responsible for leading key aspects of the monthly close and financial reporting cycle, including revenue accruals, compensation-related accounting, and management reporting in accordance with U.S. GAAP and public company reporting requirements. This role requires strong technical accounting expertise, knowledge of internal controls, and the ability to supervise and develop accounting staff while supporting efficient close and reporting processes.

Key Responsibilities

• Oversee the monthly revenue accrual process and coordinate with internal stakeholders to ensure accurate and timely reporting

• Review journal entries, reconciliations, and supporting schedules prepared by team members for compliance with accounting standards prior to general ledger posting

• Supervise and mentor accounting staff, supporting development in technical accounting knowledge and close responsibilities

• Prepare journal entries, schedules, and workpapers for assigned technical accounting areas

• Assist with and lead portions of the monthly consolidated financial reporting process, including supporting schedules for equity activity, cash flow reporting, earnings calculations, and management reporting packages

• Maintain the monthly close calendar and communicate deadlines to ensure timely completion of deliverables

• Ensure compliance with internal control requirements and established SOX financial reporting controls

• Research technical accounting matters and prepare supporting analysis for management and external auditors

• Support internal and external audit requests as needed

• Participate in process improvements, special projects, and cross-functional initiatives

Qualifications

• Bachelor’s degree in Accounting, Finance, or related business discipline

• CPA or active progress toward CPA certification preferred

• 5–7 years of relevant accounting experience in public accounting and/or public company environments

• Experience in a regulated or asset-intensive industry preferred

• Strong knowledge of U.S. GAAP, financial reporting, and internal control frameworks

• Advanced Microsoft Excel skills and strong proficiency with accounting systems

• Strong analytical skills with attention to detail and ability to resolve complex accounting issues efficiently

• Effective communication skills and ability to work collaboratively in a team-oriented environment