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Accounting Supervisor (PTE)

Company: Gene Juarez Salon & Spa
Location: Bellevue
Posted on: February 16, 2020

Job Description:

OverviewReporting to: Assistant ControllerResponsibilities--

  • Journal entry preparation and review
  • Prepare monthly financial statements
    • Flash close 5 days after month end
    • Final close within 10 days after month end------------------------------------------------------------------------------------------------------------------------------------------
    • Audit payroll for general ledger interface
    • Research and provide answers to inquires from Controller, CFO and Financial Reporting Manager
    • Responsible for development of accounting policies and procedures
    • Work on various accounting projects as directed by controller and CFO
    • Work with controller in preparing for and participating in various audits--------
    • Prepare and review various monthly account reconciliations
    • Audit work completed by staff accountant and accounting associates
    • Work with other corporate, salons and school manager and employees in accounting matters
    • Work with controller on banking and credit card issues
    • Coordinate and reconcile Gift Card system
    • Review of monthly/quarterly Sales, B&O, Payroll and Property Taxes
    • Review of Fixed Assets and Depreciation
    • Conflict resolutions within department
    • Team Building within departmentQualifications
      • BA/BS Degree in Accounting
      • 10-15 years experience in all aspects of accounting--------------
      • 5-10 years experience management experience required
      • Advanced experience in accounting software and Microsoft Office
      • Excellent analytical skills
      • Excellent organizational skills
      • Excellent communication skillsGene Juarez Salons and Spas is an equal opportunity employer.--

Keywords: Gene Juarez Salon & Spa, Seattle , Accounting Supervisor (PTE), Accounting, Auditing , Bellevue, Washington

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