Supervisor, General Accounting

 Accountability and Scope

The Supervisor, General Accounting  is accountable for the supervision of accurate General Ledger transactions, and reports, through unaudited financial statements, for business units; Validates daily financial data integration; Approves manual or adjusting journal entries, and assists in the management of the General Ledger and Master Chart of Accounts set up and maintenance for new and existing business units; Prepares or facilitates financial audit work papers, as required. Monitors and reports daily Cash Flow transactions; Supervises staff accountants, and provides various ad hoc reports for Accounting management.

Secondary accountabilities may include, monitoring and notification of company leases and loans status (i.e., fleet services and building leases) for renewals and payment processing.

 Essential Duties and Responsibilities

·   Provide leadership to staff accountants, including training and work designation, ensuring adherence to Work Instructions, system utilization, procedures, GAAP and Sarbanes Oxley compliance requirements

·   Maintain accurate detailed and summary General Ledger for Incora, with general ledger account analysis, preparation and entries (or approval) of manual, adjusting or reoccurring journal entries, as needed

·   Monitor, and validate the integrity of the daily financial data integrations from multiple U.S. business units; investigates, trouble-shoots and corrects errors, as necessary

·   Oversee and approves the company bank and General Ledger reconciliations of  the Wesco operational accounts, performed by the staff accountant

·   Assists in the update and maintainence of the Master Chart of Accounts and sets up new and existing business units, as needed

·   Monitor and report daily cash flow transactions, and processes periodic transfer of funds, as required by management

·   Perform employee performance evaluations and subsequent actions, as applicable

·   Maintain knowledge and upholds current Federal and State labor laws and Wesco employment, supervisory, safety and security policies and applies Wesco Accounting Work Instructions, as applicable

·   Attend Finance management meetings and company sponsored supervisory or training meetings, as required

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily.  The requirements listed below are representative of the knowledge, skill, and/or ability required.

Essential Competencies

·        Action Orientated
Ability to be self-directed and initiate necessary actions in all stages of the General Ledger and Financial Statement preparation and reporting requirements, directly contributing  to Wesco’s operations and ability to successfully fullfill business commitments

·         Business Acumen
Ability to maintain current knowledge in current and possible future policies, practices, trends, technology and information affecting the organization
·         Communication/Relationship/Liaison
Acts as a financial data liaison between financial reporting departments (i.e., Sales, Accounts Receivable, Accounts Payable, Purchasing, Inventory Control  and Payroll) to obtain accurate and timely financial data to update the monthly Wesco U.S. General Ledger and Financial Statement reporting requirements; the Accounting Manager must have an excellent ability to communicate clearly and in a concise manner with all levels of the company and third party advisors and administrators, maintaining valuable business relationships

·         Directing Others
Ability to give clear instructions in a respectable and professional manner, fostering an atmosphere of teamwork, when directing subordinates and requesting information from inter-departmental personnel

·         Direction/Received
Must have the ability and willingness to accept and successfully fulfill any  general accounting assignments designated by the Assistant Controller or Global Controller
·         Discretion/Latitude/Decision Quality
Ability to exercise significant  discretion and decision making with regards to the planning and prioritizing of  work flow, processes and best resources to meet the financial reporting schedules

·         Drive for Results
Ability to consistently  meet or exceed departmental and overall company goals and objectives, while offering continuous process improvement recommendations
·         Error Impact
Ability to fully comprehend the impact of making erroneous decisions, forwarding inaccurate financial data, or failures to meet financial reporting deadlines, resulting  in serious loss of data integrity, critical in making important financial decisions for meeting financial goals and obligations
·         Knowledge/Methods/Processes
Ability to perform and meet the essential functions of the position of Accounting Manager with excellent knowledge and practice of General Accounting Principals (GAP) and necessary procedures, communications and reporting capabilities to meet the job and reporting requirements

·         Leadership Skills
Ability to effectively lead, monitor and review  the daily operations of the General Ledger  functions and supervise additional personnel by assisting and offering direction and answers as required, ensuring that the goals of the department are consistently met, while Wesco policies, procedures and practices are followed

·         Mathematical Skills
Ability to perform general math analysis and statistical functions necessary to perform general accounting skills
·         Problem Solving
Ability to compare and verify in detail and recognize errors and inconsistencies in financial data, documentation and report standards, substantiating the need for investigations, reconciliations and necessary adjusting entries

·         Reasoning Ability
Ability to apply common sense understanding to find the best and reasonable solutions to work through problems involving multiple variables in standardized situations

·         Systems/Resources
Ability to utilize the internal accounting systems, online banking systems and third party resources to communicate and perform the essential duties of the Accounting Manager position, including the Wesco U.S. Intra-net system, email, and the use of printers, copiers, and in-house telephone systems

·         Written and Oral Skills
Ability to competently write and speak concisely in a variety of communication settings and styles in English, to all levels of the company and professional business partners

Essential Values

·         Customer Focus
Dedicated to meeting or exceeding the expectations and requirements of internal and external customers with excellence
·         Ethics and Values
Maintains high level of professionalism and business ethics, in line with Wesco’s values; Code of Conduct Polices and all local, State and Federal laws
·         Integrity and Trust
Performs all business matters in a trusted manner, being recognized as a direct and truthful individual, which adheres to and upholds all Wesco employment policies and procedures, Regulatory Compliance, safety and security policies, as applicable
·         Teamwork
Fosters an open environment and encourages employees to work together cohesively
·         Time Management
Uses time effectively and efficiently, specifically related to meeting customer requirements and timelines with maximum efficiency
Education, Experience and Qualifications

·         Education

Educated to National Vocational Level (NVQ) or equivalent (EU)

BA/BS Degree in Accounting or Finance is required

·         Experience

5 + years of Accounting experience with Public Accounting being a plus

2 + years of experience supervising professional level GL accountants with no less than 2 direct reports, with the preference being at least 4

Strong experience and use with integrated accounting software and fixed asset management programs

·         Qualifications

Advanced knowledge and application of Microsoft Office Suite, including Word, Outlook, Excel and Access, is required

Must be able to travel, as required

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