Accounting Supervisor
JOB DESCRIPTION:
Under the supervision of the CFO and in cooperation with Comer, Inc., Walterscheid, Inc. and Powertrain Rockford, Inc. staff and consistent with the standards of Comer, Inc., Walterscheid, Inc. and Powertrain Rockford, Inc. the Accounting Supervisor will be directly responsible for working productively with Comer, Inc., Walterscheid, Inc. and Powertrain Rockford, Inc. employees to ensure effective operations.
ESSENTIAL JOB DUTIES:
Regular and punctual attendance.
Ability to work as a team player.
Oversee and Supervise General Accounting functions of the company.
Oversee the AP process / employees. AP is responsible for invoice posting through vendor payment.
Oversee the AR process /employees. AR is responsible for invoice generation through collection.
Assist in preparing data for the financial statements.
Maintain a program for systematic follow-up on collection of domestic and international receivables
Develops and executes programs for improving the overall effectiveness and performance of the accounting functions.
Support accounting during tax compliance and financial statement audit with requests covering cash, AR, and AP.
Involvement with Annual Inventory.
Interviews, recommends hires, trains, and evaluates employees.
Ability to learn and use various computer software, relying heavily on SAP and Excel.
QUALIFICATIONS:
To perform this job successfully, and individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
EDUCATION and/or EXPERIENCE:
Bachelor degree (BS or BA) in Accounting or Business Administration and/or 3-5 or more years related experience; or equivalent combination education and experience.
Good knowledge of Accounting principals.
Previous leadership roles required.
Strong organizational skills.
SAP and Excel experience.
LANGUAGE SKILLS:
Solid command of the English language. Ability to read and comprehend instructions, short correspondence, and memos. Ability to effectively present information to customers, clients, and other employees of the organization.
MATHEMATICAL SKILLS:
Ability to add, subtract, multiply, and divide using whole numbers, common fractions, and decimals in conversions of weight and measure, volume and distance. Ability to compute rate and percent. Ability to perform these operations using units of American money. Must know how to convert Euro to USD and vice versa for invoice purposes and G/L accounts.
PHYSICAL DEMANDS:
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.While performing the duties of this job, the employee is regularly required to talk and hear. The employee is required to be able to use hands and fingers to pick up, handle and feel. The employee is occasionally required to walk; reach with hands and arms; and stoop, bend, kneel, crouch, or crawl. From time to time, the employee may be asked to lift and/or move up to 25 pounds.WORK
ENVIRONMENT:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.While performing the duties of this job, the employee is primarily indoors but is occasionally exposed to outside weather conditions. The noise level in the work environment is usually moderate and electrical and mechanical devices are present.
Job Type: Full-timePay:
From $80,000.00 per year
Benefits:401(k),401(k) matching,Dental insurance,Health insurance,Life insurance,Paid time off,Tuition reimbursement,Vision insurance
Schedule:8 hour shiftDay shift,Monday to FridayAbility to Commute:Loves Park, IL 61111 (Preferred)Ability to Relocate:Loves Park, IL 61111: Relocate before starting work (Preferred)