وصف الوظيفة
Job Purpose:
To oversee the General Ledger (GL) function and ensure accurate financial reporting and compliance with accounting standards. The GL Supervisor will lead the GL team in managing month-end closings, reconciliations, and financial analysis, ensuring timely and accurate financial statements.
Key Responsibilities:
- Supervise daily operations of the GL team, ensuring timely and accurate posting of transactions.
- Oversee the month-end closing process, ensuring all financial entries are recorded, reconciled, and closed in accordance with the timeline.
- Review and verify journal entries, account reconciliations, and financial reports.
- Monitor the integrity of financial data and ensure compliance with accounting policies and regulations.
- Assist in the preparation of monthly, quarterly, and annual financial statements.
- Coordinate with internal and external auditors during audits and provide necessary documentation.
- Provide support to finance and operations teams regarding GL inquiries and issues.
- Train, mentor, and develop GL staff, fostering a culture of continuous improvement and high performance.
- Implement process improvements to enhance the efficiency of the GL functions.
- Assist in the development of accounting policies and procedures.