Supervisor (Accounting)
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Description
- Supervise and review General Ledger activities, including journal entries, account reconciliations, intercompany balances and trial balance review, ensuring accuracy and compliance with accounting standards and company policies.
- Lead month-end and year-end closing activities, ensuring accurate recording of transactions, accruals and provisions and timely completion of financial closing requirements.
- Prepare and review monthly financial statements, accounting reports and supporting schedules, ensuring accuracy, completeness and timely submission.
- Oversee tax-related activities, including VAT, withholding tax, tax declarations, reconciliations and required government documentation, ensuring compliance with applicable regulations and deadlines.
- Coordinate internal and external audits, prepare required financial records and supporting documents, respond to audit queries and follow up on audit findings and corrective actions.
- Review GL balances and accounting records, investigate discrepancies and ensure proper reconciliation and resolution of outstanding items.
- Supervise daily Accounts Payable activities, including supplier invoices, payments, advances and supplier reconciliations, ensuring accurate processing and compliance with company policies and procedures.
- Monitor outstanding payables and supplier balances, ensuring proper recording of transactions and effective control over the accounts payable cycle.
- Supervise fixed asset accounting activities, ensuring accurate recording, reconciliation and reporting of fixed assets in accordance with company policies.
- Maintain and improve accounting procedures, documentation and internal controls, ensuring compliance with accounting standards and company policies while coordinating with Treasury and other relevant functions.
- Bachelor’s degree in Accounting, Finance or related field.
- 5–7 years of relevant experience in Accounting
- Strong knowledge of GL reconciliation and month-end/year-end closing.
- Good knowledge of VAT, withholding tax and tax audit requirements.
- Proficiency in ERP/accounting systems and AP processes.
- Strong Excel skills for reporting, analysis and reconciliations.
- Knowledge of internal controls and audit requirements.
- Strong analytical, problem-solving and supervisory skills.