Job Description
Our Client, a Automotive Components company, is looking for an Accounting Supervisor for their Plano, TX location. Responsibilities:
+ Fully understand financial closing procedures (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses).
+ Compiles and analyzes sales, COGS, gross profit, and operating expenses.
+ Prepare, review, and reconcile sub-ledgers (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses) to G/L, including preparing proper journal entries.
+ Prepare and analyze AR and AP aging.
+ Analyze AR allowance or sales returns.
+ Understand logics of accrued expenses.
+ Understand and prepare cash flows.
+ Understand tax provisions.
+ Supervise and train AR members (applies cash payments to AR) (Bridgette, Lisa, and Andrea, additionally technical advises to LAO AR team).
+ Studies and standardizes procedures to improve efficiency...
+ Fully understand financial closing procedures (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses).
+ Compiles and analyzes sales, COGS, gross profit, and operating expenses.
+ Prepare, review, and reconcile sub-ledgers (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses) to G/L, including preparing proper journal entries.
+ Prepare and analyze AR and AP aging.
+ Analyze AR allowance or sales returns.
+ Understand logics of accrued expenses.
+ Understand and prepare cash flows.
+ Understand tax provisions.
+ Supervise and train AR members (applies cash payments to AR) (Bridgette, Lisa, and Andrea, additionally technical advises to LAO AR team).
+ Studies and standardizes procedures to improve efficiency...