AAA Auto Club Enterprises · 1 day ago
Financial Reporting Supervisor
Costa Mesa, CA
Full-time
Onsite
Mid, Senior Level
$100K/yr - $133K/yr
5+ years expAAA Auto Club Enterprises is the largest federation of AAA clubs in the nation, seeking a Financial Reporting Supervisor to oversee a team in the Corporate Accounting department. The role involves managing month-end close reporting, account reconciliations, mentoring staff, and implementing process improvements.
Insurance
Responsibilities
You will be responsible for month-end close reporting, including (1) accuracy and timeliness of monthly internal financial statements (2) reviewing journal entries (3) expense analysis research and (4) leading or assisting in efforts to resolve issues/discrepancies identified
You’ll review balance sheet account reconciliations timely and thoroughly, ensuring the activity and balance align with expected results. Investigate and resolve reconciling items timely
Perform mentoring, coaching, training, and performance management with direct reports. Establish and clearly communicate expectations and goals
You’ll follow and implement proper internal controls and assist in internal and external auditor requests
You will identify and implement process improvements, including (but not limited to) automation of team tasks and re-allocation of staff work to promote work balance, cross-training, and efficiency
You will work cross-functionally with other departments to gain understanding of business and data processes
Complete ad-hoc projects/tasks, as assigned
Qualification
Required
Bachelor's degree in Accounting or related field
At least five years of progressive and relevant accounting experience, including general ledger accounting
Prior financial statement preparation experience required
Prior supervisory experience required
Ability to multi-task with various competing deadlines and work in a deadline-driven environment
Ability to lead, train, develop, and performance manage team members
Ability to work with all levels of employees and management
Professional oral and written communication skills required
Proficient with MS Office Suite, with advanced knowledge of Excel
Willing to work additional hours to meet deadlines, as needed
Preferred
CPA or CPA-candidate preferred (not required)
Oracle and/or Hyperion HFM experience a plus
Benefits
Health coverage for medical, dental, vision
401(K) saving plans with company match AND Pension
Tuition assistance
Floating holidays and PTO for community volunteer programs
Paid parental leave
Wellness programs
Employee discounts (membership, insurance, travel, entertainment, services and more!)
Company
AAA Auto Club Enterprises
AAA is a federation of fully taxpaying, not-for-profit motor clubs in the U.S.
10001+ employees
Funding
Current Stage
Late StageLeadership Team
Chris Simpson
Senior Vice President and Chief Information & Technology Officer
Suzanne Wisdom
Senior Vice President & Chief Marketing Officer
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