GL& Reporting Supervisor

Job Description

• Complete day-to-day recording of transactions in compliance with financial reporting standards, tax law, and country-specific regulations.
• Ensure monthly closing is accurate and done on time. •Prepare monthly balance sheet schedules for all accounts, as per company policies.
• Prepare monthly intercompany reconciliations and review bank reconciliations.
• Ensure balance sheet schedules, bank reconciliations and intercompany reconciliations do not have any long outstanding items.
• •Maintain the quality of accounting records and supporting documents for all work.
• Make accounting records available for review, on a timely basis, by entities, internal auditors, external auditors and other stakeholders, as required.
• Review transactions and be able to explain all posted entries to management and other stakeholders.
• Support and prepare financial statements.
• Drive continuous process improvement

Job Requirements

• Bachelor’s degree in Finance/Accounting is a MUST.
• Part Qualified for CMA is preferred.
• Experience 5 Years at least at the same field
• Experience in GL and Treasury -Experience in preparing Financial Statements
• Experience in using SAP is a must.
• Experience in Manufacturing Companies “ prefer pharmaceutical”