.The US Accounting Supervisor is responsible for process review and proposing innovation recommendations, assisting with cost analysis, ensuring the accuracy and timely recording of accounts payable and receivable transactions, and assisting with maintaining the financial system parameters (General Ledger, Accounts Payable, Accounts Receivable, and Custom Applications); training personnel on the efficient and effective use of the enterprise's financial systems while identifying areas of concern and acting as an assistant liaison to company divisions. In addition, the US Supervisor is responsible for working with the Sr Controller in preparing, generating, and distributing various financial reports and completing special projects, as assigned by the Chief Financial Officer and/or the leadership. Through oversight of the Sr Controller, the position also coordinates the development and implementation of accounting policies and procedures that establish, maintain, and improve internal controls, and align with Core Covers Financial Management constructs. Included is assisting with facilitating enhanced utilization of the financial systems through the development and implementation of continuing education programs and training for department staff.Key ResponsibilitiesPrepares fair and accurate financial records in conformance with GAAP.Prepares accurate and timely financial information and reports for presentation to the Sr Controller and CFO and company management.Evaluate current processes and recommend innovative changes to enhance accounting, reporting, and payables functions to ensure the preservation and proper use of Information Technology's assets.Recognizes and identifies potential areas where existing policies and procedures require change, or where new ones need to be developed, especially regarding the billing system, A/P, A/R, and reporting.Assists with evaluating transactions and internal controls to ensure that transactions are recorded in accordance with management's general or specific authorization and in compliance with GAAP, Financial Accounting Standards, Cost Accounting Standards, and all other government regulations that may apply.Analyzes transaction postings for cost distribution and classification of materials, labor, overhead, and service orders.Prepares journal and adjusting entries for approval to ensure the financial records accurately and fairly reflect the financial position of the organization.Reviews and approves company accounting entries as needed.Assists with preparing year-end closing documents and other financial reports that are required by the company on a routine basis.Analyzes, reviews and approves payment documents, deposits, requisitions, internal transactions, and fixed assets within the company's accounting systems prepared by staff.Knowledge and Skills RequiredKnowledge of Generally Accepted Accounting Principles (GAAP), Financial Accounting Standards (FAS), and internal controls.Effective communication