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Virtual

Virtual is hiring: Accounting Supervisor in Oxford

Virtual, Oxford, MA, United States


Vaco Boston has partnered with a leading medical device manufacturer that is looking to add an Accounting Supervisor to their team. Responsibilities: Manage day-to-day accounting responsibilities, including month-end and year-end close, year-end audit, intercompany reconciliation, and financial reporting. Complete various journal entries and account reconciliations for balance sheet accounts monthly Prepare financial statements and analysis for month end close. Provide financial information to management by researching and analyzing accounting data and preparing reports. Prepare monthly fluctuation analysis by collecting, analyzing, and summarizing account information and trends. Ensure all financial records are in accordance with GAAP. Identify and implement improvements on internal controls, procedures, and forms around month-end close process. Update and maintain forecast of balance sheet, cash flow, and bank covenant calculations. Play a key role in annual year-end audit; Prepare audit schedules and reconciliations as required. Assist with acquisition analysis, including due diligence and transition of acquired company. Assist in preparation of the annual budget and subsequent monthly variance analysis. Performs other ad hoc analysis and reporting. Qualifications: Bachelors degree in accounting or related field, CPA preferred. 4-5 years of experience in accounting; Experience auditing/analyzing manufacturing industry financials is a plus. Supervisory experience Team player with strong collaborative communication skills who can work well across departments. Ability to work independently and be pro-active. Strong knowledge and use of Microsoft Excel, Word, and Outlook