Are you a skilled and detail-oriented Accounting Professional seeking to make the next step in your career? If you want to join an ambitious multinational company, while seeking to challenge yourself, then apply now!
The responsibilities of this accounting supervisor role include: Coordinate the correct maintenance of chart of accounts and accuracy in the general ledger and financial statements and over the classification and booking of all transactions based on IFRS and ELP.
Coordinate effectively the monthly financial closing process, including ensuring all financial transactions are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.
Analyse the effect of statutory accounting practices and guidance to ensure accounting compliance and the correct application of Generally Accepted Accounting principles (GAAP), local regulations (ELP) and group guidelines (GAM).
Ensure compliance with internal audit policies.
Collaborate with external auditors to ensure successful audit results and compliance.
Supervise shared services functions and maintain a smooth and effective operation of outsourced activities.
Analyse accounting systems, identify any inaccuracies (preventing), proceed with correction actions/remediation plans, problem solving, constantly seek for efficiencies and recommend improvement measures in collaboration with the different departments in the organisation.
Participate in the ongoing development/establishment of accounting policies and procedures including the review and implementation of process and system changes.

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