UniTek Global Services
Corporate Accounting Supervisor
At a glance
Location: US-TX-Coppell Map
Posted: 01/12/2022
Closing: 02/11/2022
Degree: Not Specified
Type: Full-Time
Experience: Not Specified
UniTek Global Services
Job description

Corporate Accounting Supervisor – Accounting professional with a strong understanding of intercompany and fixed asset transactions.  Candidate needs to be able to work independently and have strong problem solving skills. 

Primary Responsibilities:

  • Monthly Intercompany Reconciliations for multiple divisions
    • Maintain that numerous transactions zero out each week and all variances are investigated and resolved
    • Maintain each month intercompany net to $0
  • Fixed Asset Management
    • Maintain the fixed asset general ledger accounts for multiple divisions
    • Review all fixed asset additions and capitalize
    • Calculate gain/loss on disposals and record
    • Calculate and record depreciation
  • Monthly Corporate general ledger maintenance
    • Record cash transactions for corporate cash accounts
    • Prepare and record journal Entries
    • Assist with month end close
  • Ad Hoc Projects
Job requirements

Requirements:

  • 5 Years Experience minimum
  • Accounting degree preferred
  • Public accounting a plus
Corporate Accounting Supervisor