Accounting Team Leader

Accounting Team Leader

Detail-oriented and proactive Accounting Team Leader to oversee our Accounts Payable (AP) team while also performing core staff accountant responsibilities. This role is ideal for a hands-on leader who excels at balancing operational accounting tasks with team leadership, process improvements, and collaboration across departments.

Accounting & Financial Reporting (Staff Accountant Duties):

  • Prepare and post journal entries, account reconciliations, and month-end closing activities.
  • Assist with financial statement preparation and analysis to ensure accuracy and compliance with GAAP or relevant accounting standards.
  • Maintain and reconcile general ledger accounts, ensuring timely resolution of discrepancies.
  • Support audits (internal and external) by providing documentation and analysis.
  • Assist in the development and implementation of accounting policies and procedures to enhance efficiency and accuracy.
  • Commit to FIELD’s Mission Statement, Core Values, and Fieldamentals.

Accounts Payable Leadership:

  • Oversee the Accounts Payable team, ensuring timely and accurate processing of invoices, payments, and expense reports.
  • Supervise AP processes, including vendor setup, payment approvals, and compliance with company policies.
  • Identify and implement process improvements to enhance AP efficiency and accuracy.
  • Collaborate with vendors, procurement, and internal stakeholders to resolve payment issues and maintain strong relationships.
  • Monitor AP aging reports and ensure timely payments while optimizing cash flow.

Team Leadership & Process Improvement:

  • Lead, mentor, and develop AP team members by providing guidance, training, and performance feedback.
  • Foster a positive and collaborative team environment focused on accuracy, efficiency, and continuous improvement.
  • Assist in system enhancements, automation initiatives, and process improvements within AP and accounting functions.
  • Ensure compliance with internal controls, policies, and regulatory requirements.

Qualifications & Skills:

  • Bachelor’s degree in accounting, finance, or a related field.
  • Minimum of 5 years of accounting experience, including general ledger and financial reporting.
  • At least 2 years of experience in accounts payable or managing AP functions.
  • Advanced Excel skills, including pivot tables, XLOOKUPs, and data analysis.
  • Strong time management skills and detail orientation.
  • Strong communication skills to interact with team internally and with external suppliers.