Job Purpose:
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