accounting clerks supervisor

Enoch Pratt Free Library

<div><div>The Enoch Pratt Free Library has an opening for an Accounting Supervisor. If you are in search of a new career with a company that has a solid reputation, keep reading. This may be the position for you!</div><div></div><div>
The Accounting Supervisor performs specialized accounting, administers the Pratt Library's timekeeping and procurement, and is a key player with the financial records for the Enoch Pratt Library. The Accounting Supervisor prepares the Pratt Library&rsquo;s financial statement and takes a lead role in coordinating the yearly audit. This position supervises an Administrative Coordinator and an Accountant I.</div><div></div><div>
The Accounting Supervisor will work under the supervision of the Library's Controller.</div><div></div><div>
This position can be hybrid after 90 days of employment.</div><div></div><div>
Department: Finance and Procurement</div><div>
Location: 400 Cathedral Street Baltimore, MD 21201</div><div>
Salary: $76,229 to $97,243 annually</div><div>
Job Type: On-site Full-Time, <div>Benefits Included</div></div><div></div><div>
Summary of Duties:</div><div>
The summary of duties listed below is not exhaustive. Additional duties are dependent upon the needs of the hiring department or division.</div><ul><li><div>
Supervises a revolving book purchase fund, including payments, reimbursements and reconciliations.</div></li><li><div>
Primary preparer of annual 990 filing.</div></li><li><div>
Maintains liaison with City and State personnel and agencies.</div></li><li><div>
Supervises all routine and non-routine purchase requests for the Pratt Library, utilizing various purchasing mechanisms in accordance with City of Baltimore and Library procurement guidelines.</div></li><li><div>
Grant reporting, billing and oversight.</div></li><li><div>
Assists in maintenance of accounting and business office policies and procedures.</div></li><li><div>
Preparation of annual audited financial statements in conjunction with CFO, Controller, and second Accounting Supervisor. Statements require consolidation of data from multiple sources.</div></li><li><div>
Works directly with auditors to assist in coordination of the annual audit process including preparation of various reconciliations and schedules working with other Library staff.</div></li><li><div>
Monthly financial reporting to stakeholders. Self-actuating follow-up, including detailed account reconciliation and preparation of journal entries as needed.</div></li><li><div>
Supports the annual budget process.</div></li><li><div>
Supervises the Administrative Coordinator (procurement) and Accountant I.</div></li><li><div>
Serves as Library lead for bi-weekly review of time entry in Workday, including liaison with City payroll services to resolve employee pay concerns.</div></li></ul><div></div><div>
Minimum Qualifications:</div><ul><li><div>
Bachelor&rsquo;s degree from an accredited college in Business, Finance, Accounting or a related field.</div></li><li><div>
Five (5) years of experience in a complex accounting environment.</div></li><li><div>
Experience with MS Excel and MS Office applications.</div></li><li><div>
Experience in accounting for GASB and GAAP.</div></li><li><div>
Supervisory experience.</div></li></ul><div></div><div>
Preferred Qualifications:</div><ul><li><div>
Accounting experience in a government agency or non-profit organization.</div></li><li><div>
Public Accounting experience preferred.</div></li><li><div>
Experience with MIP software beneficial.</div></li><li><div>
Experience with Workday or a similar ERP is beneficial.</div></li></ul><div></div><div>
Required Knowledge, Skills and Abilities:</div><ul><li><div>
Advanced knowledge of principles of accounting, GASB, and GAAP in a nonprofit/governmental setting.</div></li><li><div>
Technical knowledge, proficiency, and hands on ability in automated accounting systems administration and operation (MIP preferred).</div></li><li><div>
Maintenance of Chart of Account and Accounting Systems.</div></li><li><div>
Demonstrated communication and customer service skills.</div></li><li><div>
Knowledge of the principles and techniques of financial management.</div></li><li><div>
Knowledge of financial statement preparation including consolidation in an automated environment.</div></li><li><div>
Ability to establish and maintain effective working relationships with Library staff, administrators and city and state officials.</div></li><li><div>
Advanced proficiency in MS Office including Excel and Word.</div></li><li><div>
Experience coordinating all activities related to an external audit.</div></li><li><div>
Experience meeting deadlines in a fast-paced environment.</div></li><li><div>
Team player.</div></li></ul><div></div><div>
Position of Trust: Those under final consideration for appointment will be required to authorize the release of and successfully complete a criminal conviction check.</div><div></div><div>
Financial Disclosure: This position is required to complete a Financial Disclosure pursuant to Sections 7-7, 7-8, and 7-9 of the City Ethics Law.</div><div></div><div>
Please Attach Your Resume To Be Considered.</div><div></div><div>
THE ENOCH PRATT FREE LIBRARY IS AN EQUAL OPPORTUNITY EMPLOYER</div></div>

Accounting Supervisor

Penske Truck Leasing

<div><p><b>Position Summary:</b></p>
<p>Penske Transportation Solutions is seeking an Accounting Supervisor with a passion for business operations to join our team in Reading, PA. This position will be responsible for monthly accounting activities including preparing and reviewing journal entries, conducting month-end analytics, and completing account reconciliations. The Accounting Supervisor is a result-driven professional who collaborates effectively with key business partners while supporting team members in a fast-paced environment. The Supervisor will directly supervise staff and work closely with various stakeholders to maintain, support, and improve accounting-related processes.</p>
<p><b>Major Responsibilities:</b></p>
<ul><li>Coach and mentor direct reports to build technical accounting skills, enhance professional development, and foster a collaborative team environment</li>
<li>Prepare and review journal entries with appropriate supporting documentation to ensure accuracy and completeness of financial records</li>
<li>Review month end analytics and provide guidance and assistance to direct reports with their analytical work</li>
<li>Prepare detailed account reconciliations and investigate and resolve complex open items in a timely manner</li>
<li>Apply GAAP principles and accounting policies within area of expertise to ensure compliance</li>
<li>Serve as a change agent by driving continuous process improvement initiatives</li>
<li>Lead and participate in special projects, as assigned</li>
</ul><p><b>Qualifications:</b></p>
<ul><li>5+ years of accounting experience required</li>
<li>Supervisory experience, a plus</li>
<li>Bachelor&rsquo;s degree in accounting required</li>
<li>CPA, a plus</li>
<li>Strong verbal and written communication with the ability to effectively communicate with stakeholders</li>
<li>Strong problem solving, judgment, and organizational skills. Ability to multitask and self-prioritize work. Has intermediate knowledge of financial and accounting systems</li>
<li>Requirements include willingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening</li>
</ul><p><b>Physical Requirements:</b></p>
<ul><li>The physical and mental demands described here are representative of those that must be met by an associate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.</li></ul>
<ul><li>The associate will be required to: read; communicate verbally and/or in written form; remember and analyze certain information; and remember and understand certain instructions or guidelines.</li></ul>
<ul><li>While performing the duties of this job, the associate may be required to stand, walk, and sit. The associate is frequently required to use hands to touch, handle, and feel, and to reach with hands and arms. The associate must be able to occasionally lift and/or move up to 25lbs/12kg.</li></ul>
<ul><li>Specific vision abilities required by this job include close vision, distance vision, peripheral vision, depth perception and the ability to adjust focus.</li></ul>
<p>Penske is an Equal Opportunity Employer.</p>
<p><b>About Penske Truck Leasing/Transportation Solutions</b></p>
<p>Penske Truck Leasing/Transportation Solutions is a premier global transportation provider that delivers essential and innovative transportation, logistics and technology services to help companies and people move forward. With headquarters in Reading, PA, Penske and its associates are driven by a dedication to excellence and a commitment to customer success. Visit Go Penske to learn more.</p>
<p>Job Category: Finance/Accounting</p>
<p>Job Family: Finance</p>
<p>Address: 100 Gundy Drive</p>
<p>Primary Location: US-PA-Reading</p>
<p>Employer: Penske Truck Leasing Co., L.P.</p>
<p>Req ID: 2602793</p></div><p></p>

Schweiger Dermatology Group

<div><p>Schweiger is one of the leading dermatology practices in the country with over 580+ healthcare providers and over 170+ offices in New York, New Jersey, Pennsylvania, Connecticut, Florida, Illinois, Missouri, Minnesota, and California. Schweiger provides medical, cosmetic, and surgical dermatology and allergy services with over 2.5 million patient visits annually.<br>
<br>
Our mission is to create the <i>Ultimate Patient Experience</i> and a great working environment for our providers, support staff and all team members.<br>
<br>
Schweiger has been included in the <i>Inc. 5000 Fastest Growing Private Companies in America</i> list for seven consecutive years. Schweiger has also received <i>Great Place to Work</i> certification. To learn more, click here.
</p><p></p><p><b>Schweiger's Ultimate Employee Experience</b><b>:</b></p><ul><li><p>
Multiple office locations, find an opportunity near your home
</p></li><li><p>Positive work environment with the tools to need to do your job and grow</p></li><li><p>
Full time employees <i>(30+ hours per week)</i> are eligible for:
</p><ul><li><p>Medical (<i>Virtual Care included)</i>, HSA/FSA, Dental, Vision on 1st of the month after hire date
</p></li><li><p>401K after 30 days of employment
</p></li></ul><ul><li><p>Company Sponsored Short Term Disability (<i>Only applicable for non-California employee</i>)</p></li><li><p>
Pre-tax savings available for public transit commuters
</p></li><li><p>Your birthday is an additional personal holiday
</p></li></ul></li><li><p>Part-time employees <i>(less than 30 hours) </i>are eligible for:
</p><ul><li><p>Dental and Vision on 1st of the month after date of hire
</p></li><li><p>401K after 30 days of employment</p></li></ul></li><li><p>
Employee discounts on Schweiger skin care products &amp; cosmetic services</p></li></ul><p></p><p><b>
Job Summary: </b><i>The Accounting Supervisor is responsible for utilizing hands-on accounting experience, in-depth understanding of accounting principles, and company practices to perform complex accounting activities and financial analysis.
</i></p><p></p><p><b>Job Responsibilities</b></p><ul><li>
Lead, manage, and mentor accounting staff, providing guidance, coaching, and support to enhance team performance and productivity.</li><li>
Conduct in-depth analysis of financial data, identifying trends, variances and opportunities for improvement.</li></ul><ul><li>
Assist Director of Accounting in review and analysis of various Balance Sheet accounts and perform account reconciliations during month end and year-end closes.</li><li>
Perform detailed review and analysis of payroll accounts as part of month-end close.</li></ul><ul><li>
Demonstrate understanding and proficiency in revenue recognition principles and revenue integrity to support accurate financial reporting and compliance.</li><li>
Work closely with the Director of Accounting to maintain and enhance the revenue and accounts receivable lookback analysis.</li><li>
Provide input and oversight of critical accounting policies, ensuring adherence to industry standards and regulatory requirements.</li><li>
Assist the Director of Accounting with the annual financial statement audit, ensuring timely and accurate delivery of audit requirements and supporting documentation.</li><li>
Assist with accounting for Acquisitions to ensure accurate reporting of revenue and expenses.</li><li>
Prepare and file monthly, quarterly, and annual sales tax fillings, as well as various other tax compliance requirements.</li><li>
Prepare monthly and/or quarterly compliance reporting and aid in analysis if required</li><li>
Engage in special projects or other duties assigned by the supervisor to support organizational goals and strategic initiatives.</li></ul><p></p><p><b>
Qualifications</b></p><ul><li>
Bachelor&rsquo;s degree in accounting, Finance, or a related field; CPA or other relevant certifications preferred.</li><li>
A minimum of 5 years of accounting experience, preferably within a healthcare or related industry setting required.</li><li>
Proven ability to work independently and collaboratively across different levels of the organization.</li><li>
Highly detail-oriented, organized, and able to handle multiple priorities in a fast-paced environment.</li><li>
Working knowledge of HIPAA &amp; OSHA compliance</li></ul><p></p><p>
Compensation Range: $74,000 - $79,000</p><p></p><p>
Schweiger, is an equal opportunity employer and does not discriminate in its hiring process with applicants, whether internal or external, because of race, creed, color, age, national origin, ancestry, religion, gender, sexual orientation, gender identity, disability, genetic information, veteran status, military status, application for military service or any other class per local, state or federal law.
<br>
<br>
Schweiger does not require vaccination for COVID-19 in order to be considered for employment; however, some state guidelines may require that we keep record of your vaccination status on file.</p></div>

Alghanim INDUSTRIES

<b>Date:</b> 2 Mar 2026
<br><br>
<b>Location:</b><br>
KW
<br><br>
<b>Company:</b><br>
Alghanim Industries
<br><br>
Long Description Job Summary
<br>The Senior Accounting Supervisor will oversee a team of accountants responsible for the preparation of the financial records for the business ensuring accurate accounting records and compliance with company policies and procedures.
<br>Job Responsibilities
<br><ul>
<li>Close monthly books of accounts and prepare various accounting and Financial statements as per central accounts schedule.</li>
<li>Periodically review and scrutinize trial balance and ensure accuracy by checking entries and postings.</li>
<li>Prepare periodical reports and provide to central accounts and corporate planning in time.</li>
<li>Supervise reconciliation of Banks statements, Accounts Receivable and Accounts Payables, Inventory, etc.</li>
<li>Ensure compliance with established company policies and procedures (eg. expenses, provisions, etc.).</li>
<li>Liaise with external and internal auditors.</li>
<li>Coordinate implementation of accounting and control procedures.</li>
<li>Coordinate with IT in improving, enhancing system capabilities.</li>
<li>Plan and schedule work of clerical staff, accountants and senior accountants.</li>
</ul>
Candidate Requirements
<br><ul>
<li>A graduate in Accounting, Finance or Commerce with deep understanding of accounting and financial principles.</li>
<li>A professional accounting qualification preferred (CA/CPA/ICMA)</li>
<li>A minimum of 5 years of experience working in an Accounting function, preferably in a multinational environment.</li>
<li>An organized approach with proven ability to work under pressure and meet tight deadlines.</li>
<li>Developed leadership skills able to supervise a team of 3-5 accounting staff</li>
<li>Strong communication skills in English, knowledge of Arabic will be an advantage</li>
<li>Intermediate to advanced skills in Excel and Access and working knowledge of PowerPoint.</li>
<li>Knowledge of ERP and Databases</li>
</ul>
Education

Sr. Accounting Supervisor

ILSI Health and Environmental Sciences Institute (HESI)

<p><b>Accounting Supervisor </b></p><p>Washington, DC (Hybrid)</p><p>Are you an experienced, mission-driven accounting professional who values precision, structure, and strong working relationships?</p><p>Join a small, collaborative team that provides financial and operational support to nonprofit scientific organizations dedicated to advancing science and public health. Our work happens behind the scenes, ensuring that mission-driven organizations can stay focused on what they do best.</p><p><b>About the Role</b></p><p>We are seeking an Accounting Supervisor to oversee core accounting operations supporting multiple nonprofit organizations. This is a hands-on role that reports to the Director of Finance and Administration and plays a key role in maintaining the accuracy, compliance, and financial integrity that our partner organizations depend on.</p><p>This position is responsible for all accounts payable (AP) and accounts receivable (AR) functions and performs essential accounting activities including reconciliations, journal entries, regulatory filings, and audit support. Success in this role requires both strong technical accounting skills and sound professional judgment, along with the ability to communicate financial requirements clearly and work collaboratively across teams.</p><p><b>Key Responsibilities</b></p><ul><li>Oversee all accounts payable processes, including invoice review and coding, credit card imports, semi-monthly disbursements, electronic payments (403(b), benefits, wires), and maintenance of vendor and staff credit card records</li><li>Oversee accounts receivable activities, including invoicing, receipt monitoring, deposits, and maintenance of customer records</li><li>Prepare and post bi-weekly and monthly journal entries and maintain general ledger reconciliations</li><li>Maintain Weekly Cash Balance schedules and reconcile intra-organizational accounts</li><li>Prepare annual IRS Forms 1099 and 1096 and maintain W-9 files</li><li>Record and track investment transactions and maintain related schedules</li><li>Monitor accounting system data, allocations, and coding accuracy</li><li>Assist with audit requests and annual financial review processes</li></ul><p><b>Qualifications</b></p><ul><li>Associate&rsquo;s degree in accounting, finance, or related field (Bachelor&rsquo;s preferred), or equivalent experience</li><li>Minimum of three years of relevant accounting experience, including accounts payable, accounts receivable, and general ledger activities</li><li>Strong reconciliation skills and demonstrated attention to detail in managing high-volume financial transactions</li><li>Advanced Excel skills and experience working with detailed financial data</li><li>Familiarity with accounting systems (Microsoft Business Central and PN3 preferred)</li><li>Ability to exercise sound professional judgment while managing routine transactional processes</li><li>Strong organizational and communication skills</li><li>Experience in a nonprofit, association, educational, or other mission-driven organization a plus</li></ul><p><b>Work Environment</b></p><p>This hybrid position is based in Washington, DC. Candidates must be within regular commuting distance and able to work in the office at least one day per week, or as organizational needs require. As part of a small shared-services team, this role may also participate in general office operations typical of a collaborative nonprofit environment.</p><p><b>Compensation &amp; Benefits</b></p><p>Salary range: $85,000 &ndash; $100,000</p><p>Placement within this range depends on relevant qualifications, experience, and alignment with the responsibilities of the role. We offer a comprehensive benefits package including paid time off; health, dental, and vision insurance; a 403(b) retirement plan; and additional benefits designed to support employee well-being and work-life balance.</p><p><b>Anticipated Start Date</b></p><p>Late June/Early July 2026</p><p><b>How to Apply</b></p><p>To help us better understand your qualifications and interest in this role, <b>we ask that all applicants submit a cover letter along with their resume to recruitment@nposervices.org.</b></p><p>Principals only, please. Unsolicited resumes from third-party agencies will not be considered.</p><p><b>Equal Employment Opportunity</b></p><p>We are an equal opportunity employer and consider all qualified applicants without regard to any characteristic protected by applicable federal, state, or local law.</p><p>Pay: $85,000.00 - $100,000.00 per year</p><p>Benefits:</p><ul><li>Commuter assistance</li><li>Dental insurance</li><li>Disability insurance</li><li>Employee assistance program</li><li>Flexible schedule</li><li>Health insurance</li><li>Health savings account</li><li>Paid time off</li><li>Vision insurance</li></ul><p>Application Question(s):</p><ul><li>Will you now, or in the future, require sponsorship for employment visa status (e.g. H-1B visa status)? </li></ul><p>Experience:</p><ul><li>Non-profit accounting: 3 years (Preferred)</li><li>AP/AR: 3 years (Preferred)</li><li>accounting systems: 3 years (Preferred)</li></ul><p>Work Location: Hybrid remote in Washington, DC 20005</p>

Kimber Hills Academy

<p><b>Company Overview</b><br/>Fremont Community Church, founded in 1973, is an interdenominational Christian church located in one of the most ethnically and culturally diverse cities in the Bay Area. At FCC, we aspire to be a church that reflects the community it serves. We are also home to Kimber Hills Preschool, our ministry dedicated to nurturing children from 18 months to 5 years.</p><p><b>Overview</b><br/>We are seeking an energetic and detail-oriented Accounting Supervisor to lead our financial operations with precision and integrity. This pivotal role offers the opportunity to oversee a broad spectrum of accounting functions, ensuring compliance with regulatory standards and supporting the church and school&rsquo;s mission through accurate financial management. The ideal candidate will possess strong technical accounting skills and experience with nonprofits .</p><p><b>Responsibilities</b></p><ul><li>Supervise daily accounting activities, including general ledger reconciliation, journal entries, accounts payable and receivable processing, and bank reconciliations.</li><li>Oversee financial reporting processes, ensuring accurate preparation of financial statements in accordance with GAAP (Generally Accepted Accounting Principles).</li><li>Lead month-end and year-end closing procedures, ensuring timely and accurate financial data.</li><li>Conduct detailed financial analysis, cash flow forecasting, and budget variance analysis to support strategic decision-making.</li><li>Ensure adherence to all relevant securities law, tax regulations, and nonprofit accounting standards while maintaining high standards of accuracy in financial report writing and interpretation.</li></ul><p><b>Requirements</b></p><ul><li>Proven experience in corporate accounting with a strong foundation in technical accounting concepts such as double entry bookkeeping, debits &amp; credits, and accrual accounting.</li><li>Strong knowledge of GAAP, SEC regulations, and financial software such as Fast Fund.</li><li>Experience with balance sheet reconciliation, account reconciliation, and general ledger management.</li><li>Excellent analytical skills with a solid understanding of financial concepts including budgeting, forecasting, cash flow analysis, and financial statement preparation.</li><li>Familiarity with auditing processes and internal controls is preferred.</li><li>Bachelor&rsquo;s degree in Accounting, Finance or related field; CPA certification is a plus.</li><li>Advanced proficiency in Microsoft Excel</li><li>Must affirm and adhere to Fremont Community Church's Statement of Faith</li></ul><p>Pay: $30.00 - $35.00 per hour</p><p>Expected hours: 25.0 &ndash; 30.0 per week</p><p>Benefits:</p><ul><li>401(k)</li><li>401(k) matching</li><li>Dental insurance</li><li>Disability insurance</li><li>Flexible schedule</li><li>Health insurance</li><li>Life insurance</li><li>Paid time off</li><li>Vision insurance</li><li>Work from home</li></ul><p>Work Location: Hybrid remote in Fremont, CA 94539</p>

Almarai - المراعي

<div>
 <p>
  <strong>
   The Company:
  </strong>
 </p>
 <p>
  Founded in 1977, Almarai Company is the world&rsquo;s largest vertically integrated dairy company and the largest food and beverage manufacturing and distribution company in MENA. Headquartered in Riyadh, Almarai Company is ranked as the number one FMCG Brand in the MENA region and the market leader in all its categories across GCC, Egypt, and Jordan.Over five decades of sustainable growth, Almarai has consistently provided nutritious and healthy products to consumers of all ages, driven by its core principle: &ldquo;Quality you can trust.&rdquo;Almarai has expanded its product range to include, in addition to dairy products, juices and beverages, baked goods, poultry, infant formula, dates, fish and seafood, and bottled water, under more than 20 brands such as Almarai, L&rsquo;usine, 7DAYS, ALYOUM, Nuralac, Farm&rsquo;s Select, Ice Leaf, Almira, Seama, Oska, IVAL, Almara Pro, Premier Chef, Bakemart, and others. Almarai currently employs over 43,000 Quality Makers, across the GCC, Egypt &amp; Jordan. In 2025, Almarai reported net income of SAR 2.4 billion on sales of SAR 22 billion.
 </p>
 <p>
  An aggressive expansion program together with acquisitions in new vertical markets have created an exciting opportunity to join a dynamic multinational team dedicated to furthering growth plans for the group.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   About the Role:
  </strong>
 </p>
 <p>
  <u>
   Accounting Supervisor &ndash; Riyadh
  </u>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Core Purpose of the job:
  </strong>
 </p>
 <p>
  To be a key member of the Group Finance Policies and Procedures team and promote best practice within the FIS Division and the finance function of other Divisions. He should endeavor to ensure that policies and procedures are consistent within all finance Divisions.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Requirements:
  </strong>
 </p>
 <p>
  <strong>
   Potential candidates must meet the requirements mentioned below:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in accounting or finance.
  </li>
  <li>
   4 - 5 years of experience in accounting in a commercial organization, preferably FMCG.
  </li>
  <li>
   Hands-on experience in financial planning, forecasting and analysis.
  </li>
  <li>
   Experience in SAP System.
  </li>
  <li>
   Proficient in Microsoft Office applications (Excell, Word, etc).
  </li>
  <li>
   Excellent verbal and written communication skills in both Arabic &amp; English.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Almarai offers a competitive package, generous leave, medical coverage, discretionary bonus, training, and development etc.
  </strong>
 </p>
 <p>
  <strong>
   This is a great opportunity to join a successful and expanding global business, offering an excellent remuneration and benefits package.
  </strong>
 </p>
</div>


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