Accounting Supervisor

Duties

• Review and drives improvements in accounting, ensuring financial obligation are met in accordance with company policies and procedures
• Coordinate and supervise the monthly closing process of the various subsidiaries, including entering Manual journal entries, and performing various calculations (Debt, Interest, provisions, DD&A)
• Perform accounting daily operations, monthly closure activities and trial balance review
• Prepare and review consolidation package and reconciliation with reporting
• Prepare monthly, quarterly, and annual Financials Statements, including analysis of results
• Ensure timely filing of financial reporting maintaining the highest quality, reliability, and accuracy
• Prepare balance sheet accounts reconciliations and understand the accounts activities
• Maintain the integrity of the financial reporting process and financial controls
• Coordinate audits that including internal audits, statutory audits, and shareholder audits
• Research and resolve accounting issues including evaluation and implementation of new accounting assertion to ensure Local GAAP and IFRS compliance
• Ensure detailed compliance with internal controls and procedures, and SOX controls in particular
• Identifies, analyses, verifies, interprets, and processes financial transactions and data
• Prepare and/or review assigned data for internal reporting purposes
• Actively assist in development and implementation of new policies/processes, methods and procedures designed to improve the efficiency of the financial reports and controls
• Assist and coordinate with the preparation of budgets and forecasts and keep management apprised of performance against budget
• Responds to inquiries from the HOD Finance, Accounting Manager, and other finance and companywide managers regarding general accounting, special reporting requests and alike
• Collaborates with the other department managers to support overall department goals and objectives
• Work on special projects, as assigned
• Coordinate, document and ensure information flow between accounting/finance/tax/Project Financing and other business units
• Ability to work in a multi-culture environment
• Establishes and maintain safety operations by adhering to procedures and policies

Accounting – strategy & methods

• Comply with the accounting KPIs
• Meet financial accounting objectives
• Comply with the accounting methods, policies, and principles

Transversal Finance processes

• Perform SOX controls to prevent or detect a material misstatement timely and ensure they are operating as intended or consistent with Accounting and Internal Control Bulletins
• Assist in Internal, external, JV and Tax audits
• Assist Treasury, Accounts payable, Tax and Marketing and Shipping Team
• Follow company policy and procedures

Requisites

• Degree in commerce, Auditing, Tax or Accounting is required. CIMA, ACCA or related finance qualification will be advantageous, plus a professional accounting qualification
• Minimum 10 years work experience
• Excellent Knowledge of generally accepted Accounting, Local GAAP, IFRS and Tax principles
• Large Experience with SAP and SOX requirements
• Advanced computer skills on MS Office, accounting software and databases. Advance excel training in managing and analyzing large volumes of data
• Analytical and problem-solving skills
• Ability to influence at peer level
• Excellent written and verbal communication skills, along with the ability to communicate with a variety of internal and external stakeholders
• High attention to detail and deadline oriented
• Ability to interact effectively with managements and staff at all levels
• Ability to multi-task and to work collaboratively as part of a multi-culture and multi-disciplinary team

Notes

• Only shortlisted applicants will be contacted