Key Responsibilities
- Financial Reporting & Close Process
Lead and review monthly, quarterly, and annual close
Ensure Completeness And Accuracy Of
Revenue recognition
Cost allocations
Accruals and provisions
Perform balance sheet reviews and enforce reconciliation standards
Ensure all accounts are supported, reconciled, and documented
- Intercompany Accounting & Reconciliation (HIGH RISK AREA)
Oversee recording and reconciliation of all intercompany transactions
Ensure
Transactions are matched, aligned, and eliminated properly
No out-of-balance intercompany accounts
Investigate And Resolve
Timing differences
Unsupported balances
Misaligned entries across entities
Implement a Monthly Intercompany Reconciliation Framework, Including
Standard templates
Aging of differences
Escalation protocols
The Accounting Supervisor Is Accountable For Ensuring That
All tax filings are accurate, complete, and submitted on time
Tax balances in the financial statements are fully reconciled and supported
The organization remains fully compliant with tax regulations, minimizing exposure to penalties and audit findings
