Share Email Opening
Title

Corporate Accounting Supervisor 

About the Organization Since 1986 LERETA's nationwide team of real estate tax and flood professionals has provided the mortgage and insurance industries the fastest, most accurate and complete access to property tax and flood information across the nation. LERETA is an industry leader with an enormous focus on technology, innovation, and commitment to service excellence.  
Open Date 8/28/2019  
Position Corporate Accounting Supervisor  
Full-Time/Part-Time Full-Time  
Exempt/Non-Exempt Exempt  
Category Tax&Flood  
Location Covina  
Req Number TAX-19-00244  
Description

The Corporate Accounting Supervisor supports the monthly financial close process by preparing and completing monthly account reconciliations and journal entries as assigned. The position is responsible for preparing assigned schedules, ad hoc accounting-related projects and/or administrative tasks as assigned by others. The Corporate Accounting Supervisor is responsible for direct management of the Corporate Accounting staff.

General Ledger

  • Reviews, prepares and complete account reconciliations and journal entries for, but not limited to:
    • Cash
    • Accounts Receivable
    • Prepaids
    • Accrued Liabilities and Others
    • Fixed Assets
    • Goodwill and Intangibles
    • Equity
  • Analyzes assigned general ledger account detail as needed and propose corrections, and investigating and reporting on significant items
  • Calculates commissions earned by Company's sales team and ensure commission rates and payouts are in accordance with contracts and Company policy
  • Prepares the commission expense budget, as needed
  • Prepares year-end audit support schedules
  • Performs reviews of JEs and account recs
  • Prepares and distribute New Sales reporting to the Sales Department and the Executive Committee
  • Reviews other miscellaneous accruals and journal entries
  • Responsible for select account reconciliations and ensuring outstanding items are followed through timely
  • Responsibilities may also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses
  • Assists in preparing and providing supporting schedules to 3rd party tax advisor(s).
  • Assists with research of various accounting issues, as assigned
  • Prepares Sales and Use Tax filings and 571-L filings
  • Assists with other general ledger-related functions, ad-hoc financial analysis and special projects as needed or requested

Accounts Receivable

  • Reviews the monthly reporting for accounts receivable, bad debt reserves and collections
  • Supervises the Collections team and provide Collections guidance
  • Reviews the preparation and processing of Annual Minimum Fee billings in a timely manner
  • Directly supervises the AR and Collections process and provides suggestions on process improvements

Accounts Payable

  • Reviews the monthly expense reports and GL coding of invoices
  • Directly supervises the AP process and provides suggestions on process improvements

This position will perform other duties as assigned based on the needs of the department

 
Position Requirements

Required Education & Experience

  • Bachelor's degree in Accounting, Finance or Business Administration
  • Two years of previous supervisory experience within an Accounting department
  • Advanced Microsoft office skills (MS Excel, Word and Outlook required)

Preferred Education & Experience

  • CPA license
  • 5+ years accounting experience
  • Private sector experience
  • Experience with MAS 200 software
 
EOE Statement We are an Equal Employment/ Affirmative Action Opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.  

This position is currently not accepting applications.

To search for an open position, please go to http://LERETALLC.appone.com



WE ALSO RECOMMEND

Other Jobs Within Same Category
-- None found --



Other Jobs Within 60 Miles
-- None found --




 


 
Click here for technical assistance.