Supervisor Accounting Finance Operations - Full-time / Part-time

The MENTOR Network, a national network of local human services providers offering quality, community-based services to adults and children with intellectual and developmental disabilities, brain and spinal cord injuries and other catastrophic injuries and illnesses, and to youth with emotional, behavioral and medically complex challenges as well as their families. With opportunities from coast to coast, when you join The MENTOR Network, you’ll make a difference every day and help to provide quality of life enhancing services to individuals across the country.

MENTOR is seeking an Accounting Supervisor, which supervises accountants and assists in the planning and supervision of accounting group activities. Coordinates and supervises maintenance of the general ledger and resultant financial statements. Evaluates accounting processes and recommends process improvements to management.

Essential Job Functions

• Supervises and assists staff in their daily responsibilities. Provides on the job training and staff development.
• Provides oversight, reviews and assists in the reconciliation of all general ledger accounts.
• Reviews, recommends and implements best practices to accounting policies and procedures.
• Plans, coordinates and prepares month-end closing schedule.
• Reviews and approves journal entries prepared by Staff Accountants.
• Provides oversight for and/or analyzes monthly balance sheet account variances and income statement variances.
• Contributes to the development and entry of annual and reforecast budgets.
• Coordinates and directs all month-end closing activities to comply with deadlines.
• Provides general accounting support to business units.
• Prepares reconciliation audit binders for all company audits. Assists external auditors as needed.
• Ensures Sarbanes Oxley compliance with all assigned areas and other audit requirements.

Education and Experience Requirements

• Bachelor’s degree in accounting or related field and three to five years of accounting. MBA preferred. One to two years experience in a supervisory position preferred.

EOE/AAE