Corporate Accounting Supervisor

Directly supervises employees in the General Ledger department.

Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.Provide leadership to daily operations and special projects including reporting and attainment of process improvement.Ensure that accounting transactions are recorded in conformity with U.S.

generally accepted accounting principles and Brookdale policies and procedures.Maintains the integrity of general ledgers.Assists in compiling financial statements and other financial data for external financial reporting purposes.Develops the appropriate accounting treatment for the companys significant financial activities and transactions.Identifies financial accounting opportunities and alternatives to meet company objectives.Coordinates the completion of the balance sheet account analysis.

Reviews monthly balance sheet and profit-and-loss statements.Prepares, verifies, and controls the entering of journal entries to the general ledger.Coordinates monthly closing and production of consolidated financial statements to guarantee timely reporting.Monitors and tracks cash outflows.Ensures all processes are appropriately documented and assists in the on-going documentation of accounting policies and procedures.Reviews supporting schedules to ensure that the companys accounting practices are being maintained, i.e., insurance, fixed assets, amortization of prepaid; makes recommendations where applicable.Responsible for correspondence with third party financial institutions and regulatory bodies.Prepares audit schedules and responds to auditor requests during financial audits, SOX audits or any other audit.Interacts with field personnel.

Provides exceptional customer service in explaining and responding to questions regarding monthly operating activity, investigating variances, providing detail of charges and booking re-class entries.This job description represents an overview of the responsibilities for the above referenced position.

It is not intended to represent a comprehensive list of responsibilities.

An associate should perform all duties as assigned by his/her supervisor.Recognized by Newsweek in 2024 and 2025 as one of America's Greatest Workplaces for Diversity

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*SUPERVISOR & LARGE ORGANIZATION EXPERIENCE NEEDED~Local Remote Position: To be considered you MUST live in the greater Milwaukee or Nashville area, but you will work from home~We are seeking a Accounting Supervisor to lead the payroll accounting function within the General Ledger department.

This hands-on leadership role is responsible for supervising team members, overseeing payroll-related GL activities, and ensuring compliance with U.S.

GAAP and internal policies.

Youll play a key role in maintaining payroll-to-GL systems, reconciling payroll accounts, and supporting internal/external audits while providing insi...