accountant supervisor

BURAQ LINK L.L.C

URGENT HIRING &ndash; SUPERMARKET STAFFWe are hiring for multiple positions in a reputed supermarket.Experienced candidates are encouraged to apply Freshers are also welcome Immediate joining requiredAvailable Positions (examples):<ul><li>Cashiers</li><li>Sales Associates</li><li>Helpers / Stock Handlers</li><li>Store Assistants/Keeper</li><li>Accountant</li><li>Supervisor</li><li>Receptionist</li><li>Packer</li><li>Cleaner</li><li>Salesman Inside</li><li>Butcher</li><li>Office Boy</li></ul>Requirements:<ul><li>Basic communication skills</li><li>Willingness to work in a fast-paced environment</li><li>Team player attitude</li></ul>Visa Status: Visit Visa/ Cancelled Visa/Own VisaApply Now: Send your CV +971563402627 info@buraqlink.comPay: AED1,200.00 - AED2,500.00 per monthWork Location: In person

Cashier/Helper/Accountant/Supervisor/Cleaner/Salesman Inside/Store Keeper

Buckingham Search

<div>
 
 
 Accounting Supervisor
 
 
 
 📍 Chicago, IL |
 
 REMOTE
 
 
 
 
 
 
 A publicly traded, global food and beverage technology and manufacturing company is seeking an Accounting Supervisor to join its Accounting Center of Excellence, playing a key role in leading close processes, ensuring financial reporting accuracy, and driving continuous improvement across multiple entities in the Americas region.
 
 
 
 
 
 This is a strong opportunity for an experienced accountant who enjoys working across complex ERP environments, partnering cross-functionally, and taking real ownership of the close and reporting process.
 
 
 
 
 
 
 What You'll Do:
 
 
 <ul>
 <li>
 Lead assigned areas of the month-end, quarter-end, and year-end close process across multiple entities
 </li>
 <li>
 Prepare and review complex journal entries including revenue recognition, intercompany, inventory, accruals, leases, and manufacturing-related accounting
 </li>
 <li>
 Perform and review account reconciliations ensuring completeness, accuracy, and proper documentation
 </li>
 <li>
 Support and review OneStream reporting and submissions
 </li>
 <li>
 Own and execute key SOX controls including documentation and evidence retention
 </li>
 <li>
 Partner with internal and external auditors to support audit requests and walkthroughs
 </li>
 <li>
 Work across ERP environments (JDE, Epicor, Syteline 9) to ensure accurate data flow and reporting integrity
 </li>
 <li>
 Support system transitions, automation initiatives, and ERP integration efforts
 </li>
 <li>
 Provide technical accounting guidance to junior staff and business partners
 </li>
 <li>
 Identify inefficiencies in close and reporting processes and lead improvement initiatives
 </li>
 <li>
 Support post-merger integration, system alignment, and accounting process standardization
 </li>
 </ul>
 
 
 
 
 
 Why This Role Stands Out:
 
 
 
 ✅ High autonomy with broad ownership across close, reporting, controls, and systems
 
 
 ✅ Exposure to post-merger integration and ERP transformation initiatives
 
 
 ✅ Cross-functional visibility spanning Finance, Treasury, Shared Services, and external auditors ✅ Global manufacturing environment with complex, interesting accounting work
 
 
 ✅ Hybrid flexibility in downtown Chicago
 
</div>

Accounting Supervisor - REMOTE

Avenger Flight Group

<div><div><div><div><div>Accountant Job Description

We are seeking a detail-oriented Accountant to be responsible for creating and maintaining accurate financial records and improving our system of financial controls in our Mexican operations (Monterey and Mexico City). The Accountant will serve as a key part of an efficient and dedicated finance and accounting team. The Accountant will work collaboratively with the rest of the Global Finance and Accounting Team and will report directly to the Controller of the company in addition to working with other key members of the senior management team. The ideal candidate will be a strong bilingual communicator (Spanish and English) with experience working with financial data in complex situations, international operations, and accounting in asset-intensive industries.

Key Responsibilities:
<ul>
<li>Record day-to-day financial activities in Microsoft Dynamics, including cash flow ledger entries
</li>
<li>Input historical data into Microsoft Dynamics
</li>
<li>Manage in-country regulatory filing process, including all business and tax filing requirements for Mexico
</li>
<li>Manage employee tax requirements in consultation with the Human Resources team
</li>
<li>Collaborate with the Treasurer to oversee tax compliance
</li>
<li>Collaborate with a high-performing team, fostering a culture of accountability and continuous improvement
</li>
<li>Collaborate with senior leadership to drive financial strategies that align with business objectives
</li>
<li>Ensure timely and accurate financial reporting, adhering to GAAP and international accounting standards
</li>
<li>Work with the Controller to complete audits for domestic and international operations
</li>
<li>Continuously assess and refine financial processes to improve efficiency and scalability
</li>
<li>Support job costing, project accounting, and contract financial management
</li>
<li>Work cross-functionally with project managers, procurement, and operations teams to ensure financial alignment
</li>
<li>Assist accounts receivable with invoicing and collections
</li>
</ul>Qualifications:
<ul>
<li>Accounting degree required
</li>
<li>Auditing experience with reputable international auditing firm preferred but not required
</li>
<li>5 to 10 years of progressive financial leadership experience
</li>
<li>Aerospace and defense industry experience preferred but not required
</li>
<li>Experience with a Microsoft ERP system would be a plus
</li>
<li>Experience with international operations including foreign exchange, compliance, and reporting
</li>
<li>Ability to speak Spanish and English required
</li>
<li>Proficiency in International Financial Reporting Standards required, knowledge of US GAAP strongly preferred
</li>
</ul>Key Competencies:
<ul>
<li>Detail orientation
</li>
<li>Orientation toward action
</li>
<li>Strong communication and cross-functional collaboration skills
</li>
<li>Ability to work in a fast-paced environment
</li>
</ul>Avenger Flight Group

Avenger Flight Group is a global leader in commercial aviation simulation and training, and the largest privately-owned full flight simulator training organization in the world. Avenger Flight Group is headquartered in Fort Lauderdale with training centers in Dallas, Las Vegas, Minneapolis, Orlando, Mexico, Spain, Germany, and Israel.

AFG offers our employees the following benefits:
<ul>
<li>Monthly food vouchers
</li>
<li>Attendance award (bi-weekly)
</li>
<li>Punctuality award (bi-weekly)
</li>
<li>Vacation days in accordance with Mexican law (12 days after first year of service)
</li>
<li>Vacation bonus &ndash; 25% of salary
</li>
<li>Christmas bonus days &ndash; 15 days
</li>
<li>Health plan coverage
</li>
<li>Employer Social Security and retirement plan contributions
</li>
</ul>Gross Monthly Salary: $ 47,000 MXN. Depending on Experience.

On Site: 


Parque Industrial Flexpark, Av. Arco Vial 201, Bodega 25 
Apodaca, Monterrey, C.P. 66600

If you are interested in this position, please apply using the following link: https://secure.entertimeonline.com/ta/CBIZ752aa.careers?ApplyToJob=486886786&amp;full_apply=&amp;jobid=486886786</div></div></div></div></div>

Accountant - Mexico - On-Site Job in Monterrey Training Center

Circle K

<div>Essential Functions:<ul><li>
CIRCLE K / HOLIDAY COMMISSARY
JOB DESCRIPTION
JOB TITLE: Accountant 1- HSF DATE: 04/10/2026
SUPERVISOR TITLE: Supply Chain Supervisor STATUS: Non-exempt
DEPARTMENT: Holiday Support Facility SALARY: $65k - $70k 
JOB SUMMARY: Responsible a detail-oriented Accountant to support the financial operations of our fast-paced sandwich manufacturing facility serving Circle K Commissary and Alaska Bakery. This role is responsible for maintaining accurate financial records, supporting cost accounting functions, and ensuring compliance with company policies and food manufacturing standards. The ideal candidate has experience in manufacturing accounting, strong analytical skills, and the ability to work cross-functionally with production and operations teams.
RESPONSIBILITIES/ACCOUNTABILITIES:
Accountant Role:</li><li>
Prepare and maintain accurate financial statements and reports</li><li>
Perform daily, weekly, and monthly account reconciliations</li><li>
Support month-end and year-end close processes</li><li>
Assist with cost accounting, including tracking raw materials, labor, and production costs</li><li>
Monitor inventory valuation and conduct inventory reconciliations</li><li>
Partner with operations to analyze production variances, waste, and efficiencies</li><li>
Manage accounts payable and receivable processes as needed</li><li>
Ensure compliance with company policies, GAAP, and internal controls</li><li>
Assist with audits, including financial and inventory audits</li><li>
Track and report on key performance indicators (KPIs) related to production and cost control</li><li>
Identify discrepancies and recommend process improvements</li><li>
Updating vendor information and other accounting activities that come up</li><li>
 KNOWLEDGE, SKILLS AND OTHER QUALIFICATIONS REQUIRED:</li><li>
Must have excellent verbal and written communication skills.</li><li>
High attention to detail and data accuracy.</li><li>
Strong analytical and problem-solving skills.</li><li>
Proficiency in Microsoft Excel, Word and Outlook.</li><li>
Working knowledge of ERP systems desired.</li><li>
Ability to work independently and collaboratively in a fast-paced environment</li><li>
EDUCATION/TRAINING REQUIRED:</li><li>
High school diploma required, Associate or Bachelor&rsquo;s degree in business, Accounting, or related field preferred.</li><li>
1&ndash;3 years of experience in purchasing, inventory control, food manufacturing, or distribution environment preferred.</li><li>
Equivalent work experience may substitute for education.</li><li>
BENEFITS:
</li><li>Medical</li><li>
Dental</li><li>
Vison</li><li>
FSA (Flexible Spending Account)</li><li>
Life, Disability &amp; Accident Plans</li><li>
401k</li><li>
Short term Disability paid for by the Company</li><li>
Holiday Pay</li><li>
Vacation</li><li>
Personal Days</li><li>
Sick Time</li></ul><h2 class="jobSectionHeader"> 
Circle K is an Equal Opportunity Employer. 
The Company complies with the Americans with Disabilities Act (the ADA) and all state and local disability laws. Applicants with disabilities may be entitled to a reasonable accommodation under the terms of the ADA and certain state or local laws as long as it does not impose an undue hardship on the Company. Please inform the Company&rsquo;s Human Resources Representative if you need assistance completing any forms or to otherwise participate in the application process.</h2>
Click below to review information about our company's use of the federal E-Verify program to check work eligibility:
In English
In Spanish</div>

Accountant 1

Black Onyx International L.L.C

We are seeking a detail-oriented and experienced Accounting Supervisor to oversee and coordinate the daily operations of our accounting department. The ideal candidate will play a key role in ensuring financial accuracy, compliance, and efficiency across all accounting functions.Key Responsibilities<ul><li>Supervise and manage the day-to-day operations of the accounting team</li><li>Assist staff in preparing monthly and quarterly financial reports</li><li>Review and analyze financial statements for accuracy and compliance</li><li>Monitor cash flow and identify financial risks or irregularities</li><li>Coordinate with department heads to ensure budget control</li><li>Prepare and review GST and VAT filings, ensuring timely compliance</li><li>Handle TDS calculations, deductions, and returns filing</li><li>Oversee payroll processing, ensuring accuracy and statutory compliance</li><li>Ensure timely payment of all statutory dues including GST, VAT, and TDS</li><li>Perform general ledger reconciliations and maintain proper records</li><li>Recruit, train, and supervise junior accounting staff</li><li>Implement performance monitoring and disciplinary actions where required</li><li>Provide regular financial updates and reports to management</li><li>Ensure compliance with all applicable accounting and tax regulations</li><li>Stay updated with latest accounting systems and regulatory changes</li></ul>Requirements<ul><li>Bachelor&rsquo;s degree in accounting, Finance, or related field</li><li>Proven experience as an Accounting Supervisor or similar role</li><li>Strong knowledge of GST, VAT, TDS, and payroll processing</li><li>Proficiency in Microsoft Excel and accounting software (e.g., Tally, ERP systems)</li><li>Ability to manage large volumes of financial data</li><li>Excellent analytical and problem-solving skills</li><li>Strong leadership and team management abilities</li><li>Effective communication skills</li></ul>Job Type: Full-timePay: RO150.000 - RO200.000 per monthWork Location: In person

Accounting Supervisor

Dallas International University

<div><div><div>Job title 
Accounting Supervisor 
</div> 
<div>Job type 
Full Time - FTE 1.0 (40 hours per week) Paid or Seconded Member(i) 
</div> 
<div>Reports to 
Provost 
</div> 
<div>Location 
On Campus or Remote
</div> 
</div>About Dallas International University
Dallas International University is a Christian University and provides education and research opportunities preparing global leaders to partner with local communities. The university was established in 1998 and has developed into a level V accredited university. Our faculty have served and worked in more than 60 countries and bring practical insights into the classroom from cultures and languages around the world.
Job Overview
The Account Supervisor is responsible for overseeing the daily accounting operations at DIU, including the accounting, accounts payable, and accounts receivable departments. This role includes direct supervision of accounting staff, ensuring accuracy, efficiency, and compliance in all financial processes. In addition, the Account Supervisor plays a key role in guiding the university&rsquo;s strategic financial decisions, making the position essential to the overall financial health and sustainability of the institution.
Responsibilities (ii)
<ul><li>Oversee the daily financial operations of the university, including accounting, accounts payable, accounts receivable, banking, and bookkeeping, ensuring compliance with federal, state, and institutional regulations.
</li><li>Supervise and provide leadership to the finance department staff, fostering a culture of accountability, collaboration, and continuous improvement.
</li><li>Manage and report on budgets in the University&rsquo;s software, Sage Intacct, including budget establishment, control, and revisions, aligning financial planning with institutional goals.
</li><li>Deliver accurate and timely financial reports, including monthly and quarterly cash flow statements, forecasts, and performance dashboards, to executive leadership and the Board of Trustees.
</li><li>Support the VP of Business Administration in preparing board-level financial reports and ensure clarity and accuracy for high-level decision-making.
</li><li>Prepare and submit financial statements, annual reports, and IRS Form 990 filings for 501(c)(3) compliance.
</li><li>Coordinate and oversee annual audits, liaising with external auditors to ensure transparency and accountability.
</li><li>Attend senior staff meetings, university-wide events, and be available to the DIU community during scheduled hours and special occasions such as Faculty/Staff Forums, Inservice Days, and Commencement.
</li></ul>Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (Master&rsquo;s degree or CPA preferred).
</li><li>Minimum of 5 years of progressive experience in accounting, preferably in a higher education or nonprofit setting.
</li><li>Strong knowledge of GAAP, nonprofit accounting standards, and IRS regulations for 501(c)(3) organizations.
</li><li>Proven ability to lead and supervise finance teams, with excellent interpersonal and team-building skills.
</li><li>Proficiency in financial software systems and Microsoft Excel; experience with ERP systems is a plus.
</li><li>Exceptional analytical, organizational, and communication skills.
</li><li>Commitment to the mission and values of the institution, with a high level of integrity and professionalism.
</li></ul>Hours
<ul><li>Full-time. Normal hours are 8 am &ndash; 5 pm, Monday through Friday.
</li><li>Available after hours, for matters that arise, however, this happens very rarely.
</li></ul>i A seconded member is a paid employee from another institution who is loaned to DIU through a partnership agreement.
ii The intent of this job description is to provide a representative summary of the major duties and responsibilities. Staff members may be requested to perform job-related tasks other than those specifically presented in this description.
Qualifications
<ul><li>Bachelor&rsquo;s degree in Accounting, Finance, Business Administration, or a related field (Master&rsquo;s degree or CPA preferred).</li><li>
Minimum of 5 years of progressive experience in accounting, preferably in a higher education or nonprofit setting.</li><li>
Strong knowledge of GAAP, nonprofit accounting standards, and IRS regulations for 501(c)(3) organizations.</li><li>
Proven ability to lead and supervise finance teams, with excellent interpersonal and team-building skills.</li><li>
Proficiency in financial software systems and Microsoft Excel; experience with ERP systems is a plus.</li><li>
Exceptional analytical, organizational, and communication skills.</li><li>
Commitment to the mission and values of the institution, with a high level of integrity and professionalism.</li></ul></div>

SMB SERVICES

<div><div>Job Title: Supervisor &ndash; Accounts (International)
Company: SMB Services Pvt. Ltd.
 
Department: Accounts &amp; Finance
 
Timings: 4:00 PM to 1:00 AM (Monday to Friday)
 
Working Hours: 9 Hours (inclusive of break) 
 
 
Job Summary:
SMB Services Pvt. Ltd. is seeking a detail-oriented and experienced Supervisor &ndash; Accounts (International) to oversee day-to-day accounting operations and support financial reporting functions. The role involves managing bookkeeping activities, ensuring compliance with international accounting standards, and supervising a small team of accountants. The ideal candidate will have hands-on experience working with international clients (preferably US-based) and possess strong analytical and leadership capabilities. 
 
 
Key Responsibilities:
<ul><li>Supervise daily accounting and bookkeeping operations, ensuring accuracy of financial records in accounting software (QuickBooks/Xero).
</li><li>Prepare and review financial statements, reports, and supporting schedules on a timely basis.
</li><li>Monitor cash flow, revenues, and expenses, highlighting variances and recommending improvements.
</li><li>Perform and review monthly reconciliations, including bank, general ledger, and other key accounts.
</li><li>Ensure compliance with international accounting standards (GAAP) and relevant tax regulations.
</li><li>Support and guide team members, ensuring task completion and maintaining quality standards.
</li><li>Identify process gaps and suggest improvements to enhance efficiency in accounting workflows.
</li><li>Coordinate with clients to address queries and maintain smooth communication.
</li><li>Assist in audit processes by preparing required documentation and responding to audit queries.
</li>Collaborate with internal teams to provide financial insights for decision-making. 
<li>
 
 
</li></ul>Requirements:
<ul><li>Bachelor&rsquo;s or Master&rsquo;s degree in Business Administration or relevant professional qualification (ACCA, CA, ICMA, CIMA &ndash; Part Qualified or Qualified)
 
</li><li>Experience: 6&ndash;8 years of relevant accounting experience (preferably with international clients, BPO, or audit firms) 
 
 
</li></ul>Technical Skills:
<ul><li>Strong knowledge of International GAAP and financial reporting standards
</li><li>Proficiency in accounting software (QuickBooks, Xero, or similar)
</li>Good command of MS Excel and financial analysis tools 
<li>
 
 
</li></ul>Soft Skills:
<ul><li>Strong communication and interpersonal skills
</li><li>Good leadership and team coordination abilities
</li><li>High attention to detail and problem-solving mindset
</li>Ability to manage deadlines and work in a fast-paced environment 
<li>
 
 
</li></ul>What We Offer:
<ul><li>Opportunity to work with international clients (primarily US-based)
</li><li>Professional and collaborative work environment
</li><li>Learning and career growth opportunities
</li><li>Competitive compensation and benefits</li></ul></div></div>

Supervisor Accounts (SA288)

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5309 accountant supervisor jobs Near Me

Cashier/Helper/Accountant/Supervisor/Cleaner/Salesman Inside/Store Keeper

Accounting Supervisor - REMOTE

Accountant - Mexico - On-Site Job in Monterrey Training Center

Accountant 1

Accounting Supervisor

Accounting Supervisor

Supervisor Accounts (SA288)