The general ledger supervisor position involves tasks such as maintaining accurate records, preparing journal entries, reconciling financial data, and supporting the accounting and period-end closing processes. The role requires knowledge of general ledger (gl) practices and providing information for financial reporting.
key responsibilities include:
* recording journal entries and reconciling sub-ledger to the general ledger
* performing period-end procedures and general ledger account reconciliations
* bank and intercompany transaction reconciliation
* identifying and resolving discrepancies
* performing data validation for accuracy and completeness
* supporting period-end reporting and accruals
* participating in projects and optimizing processes
the ideal candidate should have:
* strong accounting skills and understanding of accounting principles
* experience with accounting software and erp systems
* excellent excel skills (a test will be applied)
* a detail-oriented and organized approach
* strong communication and problem-solving skills
* a proactive, self-starter mindset
required qualifications:
* bachelor's degree in finance & accounting or mba
* 2-4 years of experience in gl & reporting
* proficiency in english (reading, writing, speaking)
* microsoft office knowledge