Home Job Postings Accounting Supervisor ~ Manager This topic has replies, 0 voices, and was last updated 5 years ago by Daniel Jang. Now Editing “Accounting Supervisor ~ Manager” Name * Password * Email Topic Title (Maximum Length 80) Company * Location Expires at Our client is actively hiring <strong>Accounting Supervisor ~ Manager.</strong> Please take a look at the job description below and send your resume to <strong>daniel.jang@cesna.com</strong> if you are interested in. <strong>Position : Accounting Supervisor ~ Manager Locaion : Downers Grove, IL</strong> <strong> Job Summary: </strong>This position is responsible for creating accurate and timely financial records and supervising accounting department personnel. <strong>Summary of Essential Job Functions:</strong> - Analyze accounting records, including financial statements and other financial reports to assess accuracy, completeness and conformance to standards defined within the department and company - In charge and ensure audits are completed quarterly, annually, or as needed - Monitor and supervise cost accounting to have manufacturing cost monthly - Actively involved in the monthly and yearly closing financial process - Maintain financial records for the company by analyzing balance sheets and general ledger accounts - Manage SAP FI/CO module data, while monitoring other modules - Set up annual business plan and analyze variances throughout the year - Recommends best courses of action based on business plan and financial analysis - Control budget plan and provide monthly expense updates - Correct errors by posting/adjusting journal entries as necessary - Data entry processing of journal entries, capital expenditure items - Maintains general ledger accounts by reconciling accounts receivable detail and control accounts; adjusting entries for amortization prepaid; analyzing and reconciling retainage and accounts payable ledgers; preparing fixed asset depreciation and accruals; - Secures financial information by completing database backups - Prepare financial reports monthly, quarterly and annually for special projects and senior management; - Maintains accounting controls by following policies and procedures; complying with federal, state and local financial legal requirements - Maintains confidentiality of company financial information - Completes major or special projects as assigned - Prepare monthly closing reports and create financial reports according to corporate time lines - This position is expected to work extended hours during month closings, yearly closings and audits, and as business needs require - Create and implement policies, procedures and forms as necessary - Works with the Sr. Finance Manager on appropriate fiscal strategies - Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws. Responsibilities include s interviewing, hiring and training employees; planning, assigning and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems. <strong>Knowledge, Skills, & Abilities:</strong> - Knowledge of financial and managerial accounting; - Knowledge of General Ledger practices; - Computer skills, i.e. Microsoft Excel; - Previous experience with SAP - Ability to work extended hours beyond the normal work schedule during closings and audits, as needed - Ability to meet deadlines - Ability to work independently and in a team environment - Excellent communication and interpersonal skills - Bilingual in Korean and English preferred - Must be able to maintain confidentiality <strong>Physical Demands & Work Environment:</strong> - Work Schedule: Monday to Friday 8:00am to 5:00pm, however business needs may require additional hours worked. - Ability to remain in a stationary position up to 95% of shift; - This position operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, filing cabinets and fax machines - Occasional travel is expected for this position - This position supervises the work of others Education and Experience: - Master’s degree OR - Bachelor’s degree & 3 years of directly related experience OR - Associate’s degree & 6 years of directly related experience OR - High school diploma/GED & 8 years of directly related experience - Manufacturing accounting knowledge experience required - Bilingual in Korean and English preferred - SAP experience preferred I agree to the terms of service Update List
