Accounting Supervisor

s www.globalchannelmanagement.com jobopeningsjobs (at)globalchannelmanagement.com Accounting Supervisor needs 3 years of accounting related experience or least 1 year of supervisory experienceAccounting Supervisor requires BA BS degree in accounting or related degree Internal Control over Financial Report (ICFR) GAAP and SOX requirements Must have intermediate level skills with Microsoft Office. Project management experience leading projects from start to completion. Prefer CPA or advance degree Prefer gaming industry experience Prior experience with Oracle or similar ERP system and or subledger Accounting Supervisor duties Collaborate with a combination of professional and non-professional accounting staff Complies with accounting policies and procedures and existing control framework Understand the requirements and implementation of US GAAP Be familiar with monthly and quarterly financial reports including SEC filings and applicable disclosures Perform daily weekly monthly and annual accounting processes to accurately record transactions Perform monthly account reconciliations and provide timely research and resolution of reconciling items with exceptions reported to management for review and consultation Prepare monthly deliverables including rollforward schedules financial reporting support schedules and legal regulatory reporting Perform analytical work under limited supervision applying knowledge of basic accounting principles.

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