Accounts Receivable Supervisor F/H
3 weeks ago
We are seeking a meticulous Accounts Receivable Supervisor to oversee a segment of our Accounting division, emphasizing safety, ongoing enhancement, relationship development, effective communication, strategic insight, and profitability.
Key Responsibilities- Promote a "safety-first" ethos through training, awareness, and accountability.
- Exhibit a strong accounting perspective along with exceptional leadership capabilities.
- Act as a company representative regarding regulatory matters and execute supervisory duties in alignment with company policies and relevant laws.
- Supervise accounting personnel, focusing on accounts receivable and credit management.
- Ensure the precision of accounts receivable subledger and invoicing processes.
- Guarantee accurate reporting and control mechanisms concerning Installation revenue and expenses.
- Establish and uphold internal control protocols.
- Engage in inventory count assessments to identify necessary corrective actions related to invoicing.
- Maintain general ledger and subsidiary ledgers by creating, verifying, and posting standard and adjusting journal entries.
- Review, authorize, and potentially prepare monthly reconciliations and year-end audit/tax schedules.
- Develop and support processes to ensure general ledger records are readily accessible and suitable for tax department and audits.
- Collaborate with Tax partners to ascertain appropriate tax treatment of transactions.
- Design, monitor, and evaluate internal controls.
- Work alongside Operations teams to maintain proper accounting and internal controls across the organization.
- Assist in monitoring and analyzing the financial performance of the business and contribute to the budgeting and forecasting processes.
- Provide backup support to other Accounting Supervisors or staff as needed.
- Participate in training and team activities to foster continuous improvement.
- Collaborate with accounting team members to uphold the financial health of the company.
- Bachelor's degree in Accounting or Business.
- Proficiency in financial software and Microsoft Office Suite (Excel, Word, PowerPoint).
- Ability to adapt and perform effectively in a dynamic work environment.
- Three to five years of accounting experience.
Office setting with the use of computers and other office equipment.
We provide our employees with competitive wages based on experience, along with a comprehensive benefits package and pension plan.
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Accounting Receivable
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