Mythics · 1 day ago
Supervisor, General Ledger Accounting
Virginia
Full-time
Hybrid
Senior Level
5+ years expMythics is an award-winning Oracle systems integrator and consulting firm. The Supervisor, General Ledger Accounting is responsible for managing the general ledger system, ensuring data integrity, compliance, and overseeing accounting staff while handling key accounting close activities and financial audits.
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Responsibilities
Maintain the integrity of the general ledger including the preparation, verification, and input of journal entries
Ensure the company’s revenue and costs are accurately and timely recorded in the financial system
Reconcile and maintain various balance sheet accounts
Prepare journal entries and reconcile general accounts
Generate revenue reports for management review
Handle complex accounting transactions
Identify and resolve revenue related issues promptly
Assist with month-end and year-end closings, and annual financial statement audits
Consult with management regarding major policy decisions, major expenditures, and unusual problems
Collaborate with team members to gather, analyze, and interpret financial information
Perform audits on financial data to assure its accuracy
Provide support for processing commissions, if needed
Perform other duties as needed or assigned by Assistant Controller
Manage the day-to-day operations of the team to include staffing levels, work allocation, procedure and policy adherence, process improvement, and productivity and quality of work output
Review account creation, deletion, and all other aspects of general ledger maintenance overseeing transaction processing and review/approval of general ledger journal entries
Execute monthly system closing as per the closing schedule and ensure results agree with reconciliation schedules
Establish metric expectations of close activities to include accuracy, timeliness of journals, and account reconciliations
Identify and review issues related to the general ledger system, chart of accounts setup and taking corrective action to resolve
Handle supervisory responsibilities for direct reports, including hiring, training, developing, goal setting, performance management, and recognition
Lead team meetings to answer questions and build team camaraderie
Provide guidance, direction, and training to Staff Accountants to assist them in their professional development
Perform all other duties, as assigned
Qualification
Required
Bachelor's degree in accounting, Finance, Business or related field and/or equivalent combination of education and/or experience
5-7 years' experience working in progressive accounting roles
2-3 years' prior supervisory experience is required
Strong knowledge base of GAAP (Generally Accepted Accounting Principles)
Thorough knowledge and demonstrated skills in matters related to accounting and financial policies, procedures, and reporting
Demonstrated expert knowledge and use of MS Office Suite
Mathematical skills
Exceptional attention to detail, excellent organizational skills and ability to effectively prioritize work to meet deadlines
Ability to meet deadlines while juggling multiple and sometimes competing activities
Critical, analytical, and creative thinking to identify and solve problems
Communication Proficiency
Time Management
Multitasking Skills
Preferred
Sales Tax experience is a plus
Work experience utilizing accounting/financial software systems such as NetSuite, MS Excel and other data management tools
Benefits
Comprehensive Health, Dental, and Vision plans
Premier 401k retirement plan with corporate matching and a 529 college saving plan
Tax-advantaged Health Savings Account and Dependent Care Flexible Spending Account options
Legal Resources
Generous work/life balance opportunities supported by a PTO bank, paid holidays, leave programs and additional flex time off
Employee referral program
Employee recognition, gift and reward program
Tuition reimbursement for continuing education
Remote or hybrid work options
Engaging company events such as team building activities, annual awards and kick-off parties
Health and wellness-focused activities
Relaxation Spaces
In-office gourmet coffee, tea, fresh fruit and healthy snacks
Corporate GREEN approach – tracking energy consumption for reduction and purchasing only environmentally friendly products for our offices
Company
Mythics
Mythics is an award-winning Oracle systems integrator, consulting firm, managed services provider, and elite Oracle platinum resale partner representing the entire Oracle product line of cloud, software, support, hardware, engineered systems, and appliances.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2023-01-11Acquired
Leadership Team
R. Scott LaRose
Co-Founder and Board Member
Kevin M. Hodgkiss
Chief Financial Officer
Recent News
Company data provided by crunchbase