
Accounting Supervisor
3 weeks ago
Responsibilities
- Preparation of manual journal entries with proper supporting documents
- Checks posted AP journal entries in the general ledger book of accounts. Reviews subsidiary ledger balances and requires analysis.
- Monthly financial statement closing process (accruals, prepayments, costing etc). Monitoring and updating of subsidiary ledgers & accounting schedules.
- Generation of monthly financial and management reports (comparative financial position, profit and loss, forecast/budget vs actual results)
- Preparation of annual external financial statements and corresponding schedules and oversee external audits (statutory external audits, internal and special audits)
- Perform account reconciliations (per need basis)
- In-charge in the monitoring, analysis and reporting of inventory-related transactions
- Ensures accuracy of inventory records and provides monthlyinventory reports
- Training and mentoring staff members in the team
- Performs other tasks that may be assigned by the Accounting Head
- With at least 3 years of related work experience;
- With experience in the manufacturing industry; under PEZA is an advantage.
- General knowledge of accounting/financial/operational principles
- Technical understanding;knowledgeable in SAP system is an advantage
- Analytical thinkers, excellent leadership & communication skills
- Honest; results-driven, detail-oriented and highly organized
- Outstanding verbal and written communication skills
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