POSITION: Accounting Supervisor
DIVISION: Administration PROGRAM: Administrative/Monetary
Supervise the accounts payable division; put together
month-to-month journal entries; common ledger account reconciliation; fastened asset
accounting.
SPECIFIC DUTIES & RESPONSIBILITIES:
Supervise the accounts payable division employees.
Log off on accounts payable coding by reviewing examine registers.
Put together journal entries for month-to-month monetary statements and assessment these made by accounting employees.
Month-to-month reconciliation of common ledger accounts together with deferred accounts.
Coaching accounting employees.
Fastened asset accounting – capitalization and depreciation.
Develop into an professional consumer of Multiview Financials Accounting software program. This consists of however isn’t restricted to account/value middle management and report writing.
Division scheduling together with staffing and month finish shut.
Obtainable to company employees to reply questions relating to process, contracts, budgets and bills.
Importing knowledge from Excel to Multiview Financials.
Run quarterly reviews for the State of Vermont.
Develop and replace written procedures for the accounting division as wanted.
Evaluate of monetary statements.
Different duties as assigned by supervisor.
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