Accounting Supervisor

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Early Applicant

Job Description

Oversees general ledger and revenue accounting operations, including month-end and year-end closing activities
Prepares, reviews, and consolidates monthly, quarterly, and annual financial reports in compliance with PFRS
Ensures timely closing of books, accurate journal entries, and adherence to internal controls
Prepares and maintains accurate revenue schedules, computations, and supporting documentation
Performs reconciliations of billing files and revenue-related general ledger accounts
Ensures proper revenue recognition and accurate booking of transactions, with SAP knowledge as a strong advantage
Coordinates with auditors during year-end audits and provides required documentation
Conducts variance analysis to support management's financial decision-making
Investigates revenue discrepancies, communicates findings, and implements approved adjustments
Collaborates with internal teams and external partners to resolve revenue-related issues
Identifies process improvement opportunities and implements best practices in accounting operations
Ensures compliance with accounting standards, company policies, and internal controls