Interim Staffing - Accounting Supervisor

RSM is looking for a Supervisor to join our Accounting and Finance Consulting (AFC) practice with a focus on general accounting. Changing economies, new accounting policies and evolving tax regulations mean that business and professional services firms face an ever-changing business landscape. With more than 80 years of industry expertise, RSM has helped thousands of firms to achieve their business objectives.

Our clients include firms in a variety of industries, including financial services, technology, life sciences, and manufacturing to name just a few. Experienced in serving clients with a local, national or international presence, and a number of diverse organizational structures, our professionals can help develop meaningful solutions for your business.

- Support the AFC team on various accounting projects. - Demonstrate basic to intermediate knowledge of complex financial accounting concepts. - Supervise the full accounting cycle, including preparation of journal entries (revenue, accruals), data validation, and reconciliation of balance sheet accounts including intercompany accounts, fixed assets, and inventory. - Prepare and analyze financial reports to provide insights into the company's financial performance. - Understand and apply debits and credits, and post journal entries accurately to maintain the general ledger. - Execute and oversee the month-end close process to ensure timely and accurate financial reporting. - Review and analyze financial statements, including income statements and balance sheets, to provide financial insights and ensure accuracy. - Supervise, perform and review balance sheet reconciliations, ensuring a comprehensive understanding of all balance sheet account types. - Oversee payroll accounting and perform related monthly reconciliations to ensure timely and accurate payroll processing. - Demonstrate advanced Microsoft Excel skills to analyze financial data and create detailed financial reports. - Provide guidance and training to junior accounting staff to ensure consistent application of accounting principles. - Ensure compliance with all regulations and internal controls by collaborating with auditing services. - Establish and maintain accounting systems to ensure accurate financial reporting. - Continuously evaluate and enhance accounting processes to ensure efficiency and accuracy. - Willingness to travel up to 25% of the year, depending on client needs.

- BS/BA Degree in Accounting or equivalent degree. - 3+ years of experience in a hands-on role involving full cycle accounting with solid experience in financial reporting. - Proficiency in Microsoft Excel and experience with accounting software packages. - Strong understanding of GAAP, financial reporting, and the month-end close processes. - Excellent verbal and written communication skills.

- CPA or equivalent certification. - Experience with systems implementation and process improvement.