What are the responsibilities and job description for the Accounting Supervisor position at GHJ?
We have partnered with a retail company who is seeking an experienced Accounting Supervisor to oversee and enhance their financial operations. This role involves managing various accounting functions, ensuring accuracy and efficiency, and collaborating with different teams to support financial decision-making.
Responsibilities:
- Manage Accounts Receivable (AR) Process & Deductions Tracker
- Oversee the AR process, ensuring timely and accurate tracking of all accounts receivable. Update the deductions tracker on a weekly basis and communicate with the sales team for approvals
- Manage and file chargebacks and deductions, ensuring proper documentation for reversals and repayments
- Collaborate with Sales Team/Brokers
- RDA Accrual Analysis and Entry
- Implement Cash Application Software
- Approve Monthly Journal Entries
- General Ledger Coding Guidance
- Assist in audit preparations and provide necessary documentation and support to auditors
Qualifications:
- Bachelor’s degree in accounting, Finance, or related field
- Retail industry background highly preferred
- Minimum of 7 years of experience in accounting or finance roles
- Strong knowledge of accounting principles and practices
- NetSuite experience is preferred
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
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