accounting supervisor

Chestnut Health Systems

<div>Overview:
<div>
Are you a detail-driven accounting professional with a passion for leadership and process improvement? Join the corporate office in Bloomington, IL as a full-time Accounting Supervisor, where your expertise will directly support our mission to deliver high-quality, integrated health care to communities across Illinois and Missouri. In this pivotal role, you&rsquo;ll lead a dedicated team of accounting professionals, ensure financial accuracy, and help drive operational excellence in a values-based organization committed to equity, innovation, and compassionate care.</div><div></div><div><br>
Chestnut Health Systems&trade; is a leading provider of integrated health care services. Since 1973, Chestnut has grown to more than 800 committed, compassionate employees providing substance use, mental health, and primary care treatment to patients in Illinois and Missouri. We provide fully integrated care for all our patients by combining behavioral health care services with our community-based primary care health centers. Chestnut also conducts research and training throughout the U.S.A.</div><div></div><div><b><br>
**Please note to be considered for a position you must attach a resume, complete the application, and answer all screening questions.</b></div>
Responsibilities:
<ul><li>Supervise and evaluate the work of Accounts Payable and Accounting staff</li><li>
Review and ensure accuracy of Accounts Payable invoices and account coding</li><li>
Oversee check-run process and ensure timely vendor payments</li><li>
Manage Accounts Payable month-end close and reconcile related general ledger accounts</li><li>
Communicate with vendors and banks to resolve payment issues</li><li>
Review deposit entries and prepare journal entries for prepaid expenses and revenue</li><li>
Reconcile Flex bank account and make necessary adjustments</li><li>
Maintain vendor files and prepare annual 1099s</li><li>
Establish and communicate Accounts Payable policies and procedures</li><li>
Conduct employee evaluations per policy</li><li>
Promote Chestnut&rsquo;s culture of customer service excellence</li><li>
Maintain confidentiality of financial and client information</li><li>
Perform other related duties as assigned
</li></ul>Qualifications:
<ul><li>Bachelor&rsquo;s degree in accounting</li><li>
3-5 years of related work experience</li><li>
Minimum of 2 years supervisory experience</li><li>
Proficiency in Microsoft Outlook, Excel, and Word</li><li>
Strong interpersonal, verbal, and written communication skills</li><li>
Detail-oriented with strong analytical and computational skills</li><li>
Experience with automated accounting systems
</li></ul><div><i>Are you intrigued by this job but don&rsquo;t meet every single requirement? Chestnut is committed to building a diverse and inclusive workplace. If you&rsquo;re excited about any of our posted positions but your experience doesn&rsquo;t line up perfectly, please apply anyway! We&rsquo;d love to explore the possibilities with you.</i></div><div></div><div><i><br>
Chestnut Health Systems is a leader in the effort to achieve health equity, providing high-quality health and human services in underserved communities. We deliver trauma-informed, fully integrated care by combining behavioral health with community-based primary health care. Chestnut&rsquo;s research division is nationally recognized for its contribution to evidence-based practices. Our empathic and innovative employees live our mission of making a difference.</i></div><div></div><div><i><br>
Chestnut offers a new salary structure and robust benefits!</i></div><div></div><div><i><br>
EOE &ndash; Minorities/Females/Veterans/Disabled. Chestnut welcomes applications from qualified individuals with recovery experience.</i></div><div></div><div><br>
The anticipated starting pay for new hires for this position is between $49,000 - $55,000 annual salary. There are several factors taken into consideration in determining base pay, including but not limited to: job-related qualifications, skills, education, experience, local market conditions, and internal equity.</div><div></div><div><br>
check out our benefits here!</div></div>

Accounting Supervisor

Hilton

<div><p>Accounting Supervisor</p><p>
The role aims to be recognized as a trusted finance team member. This role supports the finance lead in all training and development activities to develop best-in-class finance professionals and assists in developing their finance team. This role supports a robust control and compliance environment and contributes to implement EMEA Operations Finance innovations and projects.<br>
</p><p></p><p><b>What are we looking for?</b></p>
<ul><li>Ability to analyze large volume of complex financial information from many sources and create reports, forecasts, and projections</li>
<li>Strong problem solving skills, including ability to effectively address any issue in collaboration with others as appropriate</li>
<li>Ability to proactively identify and prevent potential problems</li>
<li>Ability to help develop problem solving skills among direct reports and other team members as appropriate</li>
<li>Ability to take initiative to identify, prioritize and implement all elements required for team to fulfill responsibilities</li>
<li>Detail oriented and organized</li>
<li>Ability to develop presentations and effectively present to all levels of company, hotels &amp; owners.</li>
<li>Strong communication and negotiation skills (all levels of management and external customers)</li>
<li>Proficient in MS Excel, Word and Outlook with the ability to quickly learn new programs when required</li>
</ul><p></p><p><b>What will it be like to work for Hilton?</b></p>
<p>Hilton is the leading global hospitality company, spanning the lodging sector from luxurious full-service hotels and resorts to extended-stay suites and mid-priced hotels. For nearly a century, Hilton has offered business and leisure travelers the finest in accommodations, service, amenities and value. Hilton is dedicated to continuing its tradition of providing exceptional guest experiences across its . Our vision &ldquo;to fill the earth with the light and warmth of hospitality&rdquo; unites us as a team to create remarkable hospitality experiences around the world every day. And, our amazing Team Members are at the heart of it all!</p></div>

PNC Financial Services Group

Job Profile
<br><br>
Position Overview
<br>At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our employees feel respected, valued and have an opportunity to contribute to the company’s success. As an Accounting Supervisor (F) within PNC's Investment Operations Accounting organization, you will be based in Pittsburgh, PA.
<br><br>
This position has direct responsibility for supervising the Investment Operations securities accounting function in support of the Asset & Liability Management and Capital Markets businesses.
<br><br>
<b>Requirements for success include:</b><br>
<ul>
<li>Knowledge of securities accounting</li>
<li>Capital Markets or ALM product and line of business knowledge a plus</li>
<li>Strong Interpersonal skills</li>
<li>Excel expertise, including usage of VLOOKUP, SUMIF, and SUMIFS functions, as well as pivot tables and nested statements</li>
</ul>
PNC will not provide sponsorship for employment visas or participate in STEM OPT for this position.
<br><br>
Job Description
<br>Supervises the accurate completion of the day-to-day functions of accounting activities and related processes. Ensures complete, accurate, timely and consistent financial record keeping and reporting. Ensures compliance with both organizational and governmental policies and procedures.
<br>Reviews general ledger accounts, balance sheet and income statement schedules, and the required adjusting journal entries for accuracy and completeness.
<br>Recommends enhancements to accounting activities to ensure compliance with applicable policies and procedures and to ensure efficient operations.
<br>Implements process and automation improvements to reduce reconciliation efforts and improve overall efficiency of processes.
<br>Directs the work of staff and performs related supervisory functions.
<br><br>
PNC Employees take pride in our reputation and to continue building upon that we expect our employees to be:
<br>Customer Focused - Knowledgeable of the values and practices that align customer needs and satisfaction as primary considerations in all business decisions and able to leverage that information in creating customized customer solutions.
<br>Managing Risk - Assessing and effectively managing all of the risks associated with their business objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework.
<br><br>
PNC also has fundamental expectations of our people managers. As a manager of talent in PNC, you will be expected to:
<br>Include Intentionally - Cultivates diverse teams and inclusive workplaces to expand thinking.
<br>Live the Values - Role models our values with transparency and courage.
<br>Enable Change - Takes action to drive change and innovation that will transform our business.
<br>Achieve Results - Takes personal ownership to deliver results. Empowers and trusts others in decision making.
<br>Develop the Best - Raises the bar with every talent decision and guides the achievement of all employees and customers.
<br><br>
Qualifications
<br><br>
Successful candidates must demonstrate appropriate knowledge, skills, and abilities for a role. Listed below are skills, competencies, work experience, education, and required certifications/licensures needed to be successful in this position.
<br><br>
Preferred Skills Balance Sheets, Decision Making, Finance, Financial Reporting and Analysis, Generally Accepted Accounting Principles (GAAP), Management Reporting, Tax Analysis
<br><br>
Competencies Accounting, Effective Communications, Financial Analysis, Internal Controls, Sarbanes-Oxley Compliance
<br><br>
Work Experience Roles at this level typically require a university / college degree, with 3+ years of industry-relevant experience. An operations or production environment position typically requires 2 years of previous managerial experience. In lieu of a degree, a comparable combination of education, job specific certification(s), and experience (including military service) may be considered.
<br><br>
Education Bachelors
<br><br>
Certifications No Required Certification(s)
<br><br>
Licenses FINRA Series 99 Required
<br><br>
Benefits
<br>PNC offers a comprehensive range of benefits to help meet your needs now and in the future. Depending on your eligibility, options for full-time employees include: medical/prescription drug coverage (with a Health Savings Account feature), dental and vision options; employee and spouse/child life insurance; short and long-term disability protection; 401(k) with PNC match, pension and stock purchase plans; dependent care reimbursement account; back-up child/elder care; adoption, surrogacy, and doula reimbursement; educational assistance, including select programs fully paid; a robust wellness program with financial incentives.
<br><br>
In addition, PNC generally provides the following paid time off, depending on your eligibility: maternity and/or parental leave; up to 11 paid holidays each year; 8 occasional absence days each year, unless otherwise required by law; between 15 to 25 vacation days each year, depending on career level; and years of service.
<br><br>
To learn more about these and other programs, including benefits for full time and part-time employees, visit Your PNC Total Rewards .
<br><br>
Disability Accommodations Statement
<br><br>
If an accommodation is required to participate in the application process, please contact us via email at AccommodationRequest@pnc.com . Please include “accommodation request” in the subject line title and be sure to include your name, the job ID, and your preferred method of contact in the body of the email. Emails not related to accommodation requests will not receive responses. Applicants may also call 877-968-7762 and say "Workday" for accommodation assistance. All information provided will be kept confidential and will be used only to the extent required to provide needed reasonable accommodations.
<br><br>
At PNC we foster an inclusive and accessible workplace. We provide reasonable accommodations to employment applicants and qualified individuals with a disability who need an accommodation to perform the essential functions of their positions.
<br><br>
Equal Employment Opportunity (EEO)
<br><br>
PNC provides equal employment opportunity to qualified persons regardless of race, color, sex, religion, national origin, age, sexual orientation, gender identity, disability, veteran status, or other categories protected by law.
<br><br>
This position is subject to the requirements of Section 19 of the Federal Deposit Insurance Act (FDIA) and, for any registered role, the Secure and Fair Enforcement for Mortgage Licensing Act of 2008 (SAFE Act) and/or the Financial Industry Regulatory Authority (FINRA), which prohibit the hiring of individuals with certain criminal history.
<br><br>
California Residents
<br><br>
Refer to the California Consumer Privacy Act Privacy Notice to gain understanding of how PNC may use or disclose your personal information in our hiring practices.

Accounting Supervisor (F)

Ismellus Fze

<p><i><b>Role Description</b></i></p><p>Is Mellus &ndash; Import from Sardinia, an international company based in Dubai and specialized in the import and distribution of high-quality Italian food products, is looking for a skilled and reliable <b>Accounting &amp; Warehouse Supervisor</b>.</p><p>The ideal candidate will have strong expertise in UAE VAT and Corporate Tax regulations, hands-on experience with <b>QuickBooks</b>, and a solid background in <b>warehouse operations</b>, including stock and expiry management using the FIFO method.</p><p><i><b>Key Responsibilities</b></i></p><p>&middot; - Full management of the accounts payable and receivable cycles, including invoice issuance and entry using <b>QuickBooks Online</b></p><p>&middot; - Accurate application of <b>UAE VAT regulations</b> and preparation/submission of <b>VAT returns </b>according to FTA guidelines</p><p>&middot; - Assistance in the preparation and coordination of <b>Corporate Tax returns</b></p><p>&middot; - Maintenance and audit of all financial documents related to sales, purchases, and import activities</p><p>&middot; - Monitoring of <b>payment flows</b>, bank reconciliations, and related reporting</p><p>&middot; - Warehouse oversight and inventory control, including:</p><p>&middot; - Stock monitoring and inventory level tracking</p><p>&middot; - Expiry date control and shelf-life management</p><p>&middot; - Implementation and daily supervision of the FIFO system</p><p>&middot; - <b>Verification of incoming goods</b>: customs documents, delivery notes, product quality and compliance</p><p>&middot; - Coordination between logistics, finance, and management to ensure full compliance and traceability of operations</p><p>&middot; - Support in preparing accurate data for periodic tax filings and internal financial reports</p><p><b>Required Qualifications</b></p><p>&middot; - Minimum 2&ndash;3 years of proven experience in accounting and fiscal management in the UAE</p><p>&middot; - Strong knowledge of UAE VAT and Corporate Tax regulations</p><p>&middot; - Advanced use of QuickBooks Online</p><p>&middot; - Attention to detail and autonomy in managing financial documentation</p><p>&middot; - Good command of spoken and written English</p><p>&middot; - Strong organizational and communication skills, with reliability and problem-solving attitude</p><p><b>What We Offer:</b></p><p>&middot; - Full-time contract with growth opportunities</p><p>&middot; - International and professional work environment</p><p>&middot; - Ongoing training on fiscal regulations and management tools</p><p>&middot; - Integration into a dynamic and skilled team within the global food trading industry</p><p><b>How to Apply</b></p><p>Please send your updated CV with the subject line:</p><p>Application &ndash; Accounting &amp; Warehouse Supervisor &ndash; Dubai</p><p>Only shortlisted candidates will be contacted for an interview.</p><p><i>No calls, no WhatsApp</i></p><p>Job Type: Full-time</p><p>Pay: AED3,500.00 - AED4,500.00 per month</p><p>Education:</p><ul><li>Bachelor's (Required)</li></ul><p>Experience:</p><ul><li>QuickBooks Online: 3 years (Required)</li><li>Uae VAT regulations: 3 years (Required)</li><li>VAT returns: 3 years (Required)</li><li>Warehouse oversight and inventory control: 2 years (Required)</li><li>Food importation: 3 years (Required)</li><li>logistic: 3 years (Required)</li><li>food industry: 2 years (Required)</li></ul><p>Application Deadline: 15/09/2025<br/>Expected Start Date: 01/10/2025</p>

Accounting & Warehouse Supervisor – UAE VAT & Corporate Tax

Hirely Consultants

<p>Job description:</p><p><b>Main Purpose:</b></p><p>We are looking for a <b>Accounts Supervisor</b> to join our Accounts team. The role is essential in supporting the smooth financial operations of the company by handling internal and external transactions with precision and efficiency.</p><p><b>Key Responsibilities:</b></p><ul><li>Handle daily banking operations, including bank reconciliations for office and client accounts.</li><li>Process client and office accounting transactions and maintain accurate postings.</li><li>Prepare cheques for both office and client accounts.</li><li>Process bank transfers and manage debit/credit card payments.</li><li>Oversee the administration of the purchase ledger and office payments.</li><li>Generate financial management reports as required.</li><li>Handle payroll.</li><li>Administer VAT returns and related documentation.</li><li>Manage supplier accounts and ensure service level agreements are met.</li><li>Prepare and submit monthly Legal Aid Agency billing claims.</li><li>Stay updated and compliant with the Solicitors Accounts Rules and other regulatory requirements.</li><li>Manage inbound and outbound departmental correspondence.</li><li>Ensure all departmental processes are up to date, effective, and contribute to continuous improvement.</li></ul><p><b>Requirements:</b></p><ul><li>Must be a qualified Accountant, with <b>Minimum 3 years of experience</b> in a relevant accounting or finance role.</li><li>Strong understanding of financial principles, bookkeeping, and regulatory compliance.</li><li>Proficiency in accounting software and MS Office, especially Excel and Quick books.</li><li>Excellent attention to detail and organizational skills.</li><li>Ability to work independently and manage multiple tasks efficiently.</li><li>ACCA qualified or finalist are preferred.</li></ul><p><b>Note: This is an on-site position in evening work shift (Bahria Town Phase 07)</b></p><p>Job Type: Full-time</p><p>Pay: From Rs65,000.00 per month</p><p>Work Location: In person</p>

Accounts Supervisor

Avery Dennison

<p></p><div><ul><div>Full-time</div></ul><div></div><div><div><div><div><h2 class="jobSectionHeader"><b>
Company Description</b></h2></div><div><p><b>
Avery Dennison Corporation (NYSE: AVY)</b> is a global materials science and digital identification solutions company. We are Making Possible&trade; products and solutions that help advance the industries we serve, providing branding and information solutions that optimize labor and supply chain efficiency, reduce waste, advance sustainability, circularity and transparency, and better connect brands and consumers. We design and develop labeling and functional materials, radio-frequency identification (RFID) inlays and tags, software applications that connect the physical and digital, and offerings that enhance branded packaging and carry or display information that improves the customer experience. Serving industries worldwide &mdash; including home and personal care, apparel, general retail, e-commerce, logistics, food and grocery, pharmaceuticals and automotive &mdash; we employ approximately 35,000 employees in more than 50 countries. Our reported sales in 2024 were $8.8 billion. Learn more at www.averydennison.com.</p><p><b>
About Thermopatch</b></p><p>
Headquartered in Almere, the Netherlands, Thermopatch is the global market leader in textile identification labels, decals, and transfers for workwear, sportswear, fashion, and promotional wear. Recently acquired by Avery Dennison, the company employs around 200 employees in Europe, located across 5 countries.</p><p><b><i>
Avery Dennison is an equal opportunity employer</i></b></p><p>
Please let us know if we can support you with reasonable accommodations throughout the application process by contacting our team via Requestaccomodation@eu.averydennison.com.</p></div></div><div><div><h2 class="jobSectionHeader"><b>
Job Description</b></h2></div><div><p>
We are seeking an<b> Accounting and Tax Senior Supervisor</b> to join our team <b>in Ka&#287;&#305;thane</b>. We are looking for a highly skilled professional with a meticulous approach to financial operations and a deep understanding of accounting and tax regulations. If you have a solid background in accounting and are ready to take on a leadership role within our dynamic finance department, we encourage you to apply.</p><p><b>
Key Responsibilities</b></p><ul><li><b>
Supervise </b>daily cash flows, ensuring optimal liquidity and efficient fund utilization.</li><li><b>
Oversee </b>accounts receivable (AR) performance to drive timely cash application and collections.</li><li><b>
Lead </b>the development and management of accounts payable (AP) payment plans to maintain efficient cash outflows.</li><li><b>
Review </b>and ensure the accuracy of all journal, tax, and adjustment entries, with proficiency in both <b>IFRS </b>and<b> US GAAP</b>.</li><li><b>
Coordinate </b>and manage the annual audit process and collaborate with external accounting providers on various financial projects.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Qualifications</b></h2></div><div><ul><li><b>
Experience</b>: A minimum of 5 years of hands-on experience in tax and accounting.</li><li><b>
Education</b>: Bachelor's Degree or higher in Accounting.</li><li><b>
Technical Skills</b>: Working knowledge of ERP systems (Oracle/SAP) and proficiency in MS Office and Power BI.</li><li><b>
Communication</b>: Excellent verbal and written communication skills in English (minimum B2/C1).</li><li><b>
Commitment</b>: The ability to work from our Ka&#287;&#305;thane office 2-3 days per week.</li></ul></div></div><div><div><h2 class="jobSectionHeader"><b>
Additional Information</b></h2></div><div><p><b>
Who we are! - Our Story:</b></p><p><b>
Each of us, Every day!</b><b> Eight Values</b><b>. One Team!</b></p><p>
Being open to every voice, every day, brings our value of diversity to life and makes Avery Dennison a vibrant and engaging place to be. We understand diversity and equal opportunities as enrichment for our future-oriented work. Across our diverse, global team, every voice makes us stronger. When we listen to and learn from each other, there is no limit to what we can achieve together. Each of us is unique, and we appreciate bringing together different personalities and talents.</p><p>
Avery Dennison is an equal-opportunity employer. In the EMEA region, we have these Employee Resource Groups:</p><ul><li><b>
EmpoWer </b>- focusing on the engagement, mentoring, and promotion of women</li><li><b>
Mental Health </b>- striving to provide a safe space for employees to discuss mental health issues in the workplace</li><li><b>
Unite </b>- supporting the LGBTQI+ and ally community in the EMEA region</li></ul><p>
To find out more about all our employee resources groups globally as well as our <b>Diversity, Equity &amp; Inclusion approach</b>, please go to our Diversity and Inclusion pages in the About Us section of our website: https://www.averydennison.com/en/home/about-us/diversity-and-inclusion.html</p><p>
At Avery Dennison, we do what we love, and we love what we do - Just click here, and get to know us better: <b>Life @ Avery Dennison</b> (linkedin.com/company/avery-dennison/life/emea)</p></div></div></div></div></div><p></p>

Accounting & Tax Senior Supervisor

Vista Driveline Motors Pvt Ltd

<p><b>Responsibilities and Duties</b></p><ul><li>Preparing financial reports.</li><li>Performing account reconciliations.</li><li>Preparing tax returns.</li><li>Assisting with audit preparations.</li><li>Should be able to prepare the data for submission for Internal Audit.</li><li>Should have sound knowledge to manage statutory compliance.</li><li>Should be able to prepare MIS Reports</li><li>Should have good Knowledge to keep accounts up to date as per the requirements of the Auditors.</li><li>Verify, allocate, post and reconcile accounts payable and receivable</li><li>Produce error-free accounting reports and present their results</li><li>Analyse financial information and summarise financial status</li><li>Spot errors and suggest ways to improve efficiency and spending</li><li>Manage accounting assistants and bookkeepers</li><li>Participate in financial standards setting and in forecast process</li><li>Prepare financial statements and produce budget according to schedule</li><li>Assist with tax audits and tax returns</li><li>Support month-end and year-end close process</li><li>Develop and document business processes and accounting policies to maintain and strengthen internal controls.</li></ul><p><b>Requirements:</b></p><ul><li>Proven experience as a financial/ accounting supervisor, chief or senior accountant</li><li>Thorough knowledge of basic accounting procedures</li><li>Thorough knowledge in legal compliances</li><li>Familiarity with financial accounting statements</li><li>Experience with general ledger functions and the month-end/year-end close process</li><li>Hands-on experience with accounting software packages</li><li>Advanced MS Excel skills including V-Lookups and pivot tables</li><li>Masters Degree in Accounting, Finance or relevant</li></ul><p>Job Type: Full-time</p><p>Pay: &#8377;25,000.00 - &#8377;35,000.00 per month</p><p>Benefits:</p><ul><li>Cell phone reimbursement</li><li>Internet reimbursement</li><li>Provident Fund</li></ul><p>Education:</p><ul><li>Bachelor's (Preferred)</li></ul><p>Experience:</p><ul><li>total work: 3 years (Required)</li></ul><p>Work Location: In person</p>

Accountant (Chandiroor,Alappuzha)

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