To oversee the General Ledger (GL) function and ensure accurate financial reporting and compliance with accounting standards. The GL Supervisor will lead the GL team in managing month-end closings, reconciliations, and financial analysis, ensuring timely and accurate financial statements.
Key Responsibilities:
•
Supervise daily operations of the GL team, ensuring timely and accurate posting of transactions.
•
Oversee the month-end closing process, ensuring all financial entries are recorded, reconciled, and closed in accordance with the timeline.
•
Review and verify journal entries, account reconciliations, and financial reports.
•
Monitor the integrity of financial data and ensure compliance with accounting policies and regulations.
•
Assist in the preparation of monthly, quarterly, and annual financial statements.
•
Coordinate with internal and external auditors during audits and provide necessary documentation.
•
Provide support to finance and operations teams regarding GL inquiries and issues.
•
Train, mentor, and develop GL staff, fostering a culture of continuous improvement and high performance.
•
Implement process improvements to enhance the efficiency of the GL functions.
•
Assist in the development of accounting policies and procedures.
Requirements
•
Bachelor’s degree in Accounting, Finance, or a related field.
•
Preferred qualified bachelor’s degree or professional diploma such CPA, CA, UKCA
•
Preferred experience in auditing
•
7 years+ of experience in accounting and financial statements
•
Strong knowledge of general accounting principles and financial reporting standards.
•
Proficient in accounting software (e.g., Oracle, SAP), along with MS Office applications.
•
Excellent analytical and problem-solving skills.
•
Proficiency in creating financial statements under IFRS
•
Strong operational and implementation knowledge on IFRS