What are the responsibilities and job description for the Accounting Supervisor position at JANOME AMERICAN INC?
The Accounting Supervisor works with the Accounting Assistant Manager in coordinating the activities of invoicing and inventory and monthly financials. The AS also supports the overall functions of the accounting department, including activities of reconciliations and special projects as assigned. The AS must be capable of compiling reports from the company ERP system including sales and inventory schedules for Senior Management.
Essential Job functions
Process sales invoicing on a daily basis
Preparation of administrative reports and back order report for Parent Company
Prepare and distribute various Sales and Inventory Updates / Reports after verifying their accuracy, weekly and monthly
Stock Control report, Back Order report and Car Stock report
Special projects within accounting department, including tax/bank audits, etc.
Coordinate purchase process for Parts with parent company, placing POS and monitoring shipments, alerting sales and warehouses
Prepare, update and distribute car stock report monthly to management
Process Receipts, Credits, Chargebacks, etc for Mass Merchandiser Accounts
Managing Performance of direct reports if applicable
Qualifications and requirements
Bachelor’s Degree in Accounting or equivalent experience
At least 3-5 years of accounting experience in a corporate environment
General knowledge of accounting concepts, techniques, and principles
Must maintain high level of accuracy
The ability to gain strong comfort level with a company wide computer system
Intermediate to advanced Computer Skills (MS Office)
Advanced Microsoft Excel Skills including VLook Up, Pivot Tables, Power Query, etc
Previous work experience using Advanced Microsoft Excel Skills for financial reports is required
Previous experience working with an ERP System.
Skills
Must have good analytical skills and be accurate in working with large amounts of data
Must be detailed oriented and have excellent communication and listening skills
Must be able to identify problems and seek and implement solutions
Advanced level reporting skills
Personal Characteristics
Have a positive attitude
Be trustworthy, honest and able to interact with other people in a positive manner
Attention to detail
A high degree of confidentiality is required
Duties and Responsibilities
Place Purchase Orders for Parts with Parent and other vendors and follow up
Work with Warehouse staff regarding inventory receipts
Updating inventory item files for changes / discontinued / alternative parts, etc.
Assist in monthly closing of inventory and prepare schedules
Run and distribute Car Stock report
Stock Control report: prepare and distribute as needed
Prepare and distribute various Sales and Inventory Updates / Reports after verifying their accuracy, weekly and monthly including Sales Update, Inventory Rollover schedule and Inventory by Warehouse
Invoicing and GL Posting
Sales Update report as needed
Commission Set Up & Rate Changes, monthly Commission reports
Preparation of monthly Financials
Assist Accounting Assistant Manager and Accounting Director in new / special projects
Assist in quarterly Review and annual Audit
Interaction with Service & Warehouse:
Set up new bins
Inventory discrepancies
Serial number corrections
Reconcile subledgers to G/L for month end closing
Assist in budgeting and sales & inventory forecasting
Daily/Continuous
Sales postings
Corrections for unposted orders and General Ledger adjustments
Invoice mailing
Drop ships processing
Bill only orders processing
Huntington Financed invoice processing
Daily sales update
A/P invoice processing (3rd party inventory, drop ships, misc.)
Weekly/Bi-Weekly
Inventory Report
JT High Model sales report
Parts order PO issuing
Container setups
Bimonthly sales report
Inventory ETA updating
Inventory BO releasing
Monthly
Inventory write-offs processing
Transfer order in transit reconciliation
Interco debits
Bobinage retail store sales recording
Inventory rollover schedule
Stock control
JT Artistic report
Financials (sales analysis, inventory by warehouse, consolidated inventory)
AR Aging Analysis for banks
DSM commissions
Car stock report and corrections in coordination with concerned departments
Misc
Audit support for quarterly Review and annual audit
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