What are the responsibilities and job description for the Financial Control Supervisor position at VIR Consultant LLC.?
JOB DESCRIPTION:
- As a member for the Financial Reporting and Accounting function (FR&A), the Financial Accounting Supervisor oversees the accounting and reporting of corporate financial information and drives the related requirements for financial statements and accompanying notes.
- As part of client’s FR&A group you will have the opportunity to work with a variety of Oracle software products including an Enterprise Resource Planning System (ERP) with integrated modules including Accounts Receivable, Accounts Payable, Procurement, Fixed Assets, HR & Payroll, and Leases.
- Client also uses several applications in the Oracle EPM suite of products to report on and reconcile data from the ERP using applications such as Financial Close and Consolidations (FCCS), Account Reconciliations Cloud Services (ARCS), Oracle Analytics Cloud Services (OACS), Enterprise Planning and Budgeting Overview Cloud Services (EPBCS) and Tax Reporting Cloud Services (TRCS). Several of these applications (including the ERP) provide the ability to access and manipulate data through an excel tool called SmartView making it easier to see trends and perform different types of analysis.
RESPONSIBILITIES:
- Oversee the daily work of direct reports and their development
- Perform various Month End Close processes as part of the accounting team, including but not limited to: - Journal entry review - P&L review and analysis - Balance sheet reconciliation, analysis, and review - Consolidations and intercompany eliminations - Validating data and reports from various systems
- Coordinate the successful completion of monthly close processes and work with various functions within Finance as well as cross functional teams
- Assess and implement process improvement opportunities. Partner with functions across the company to ensure the integrity of the processes and the existence of necessary controls. Supervise a rigorous control environment around all processes.
- Assist with internal and external reporting and assist external auditors with year-end audit
QUALIFICATIONS:
- 5 to 8 years of progressive financial analysis and reporting experience, preferably with a mix of major public accounting firm and private industry and 3-4 years prior supervisory experience is required
- 2-3 years supervisory and conflict management experience required
- Bachelor’s Degree in Accounting
- CPA preferred
ADDITIONAL QUALIFICATIONS:
- Understanding General Accepted Accounting Principles (US GAAP), Balance sheet & P&L analysis
- Strong ability to handle multiple tasks and deadlines, continually meet established deadlines
- Consolidation, Intercompany and FX experience is a plus
- Strong interpersonal and communication skills, both written and oral with the ability to interact effectively at all levels in the organization
Job Type: Full-time
Pay: $90,000.00 - $100,000.00 per year
Benefits:
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Retirement plan
- Vision insurance
Schedule:
- 8 hour shift
Supplemental pay types:
- Bonus pay
Ability to commute/relocate:
- Tampa, FL 33613: Reliably commute or planning to relocate before starting work (Required)
Experience:
- Accounting: 5 years (Preferred)
License/Certification:
- CPA (Preferred)
Work Location: One location
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