General Ledger Supervisor
Job Description
Role purpose: Financial Accounting supervisor will ensure that all financial and accounting operations within the finance operations department run smoothly. He will oversee the work of financial accounting staff, review the monthly financial statements data to ensure accuracy,reconcile all general ledger accounts and set all directions regarding accounting standards
Key accountabilities and decision ownership
• Manage month end closing process up to the issuance of the monthly results
• Manage year-end closing including communication with External Auditors
• Compile & review of the monthly balance sheet reconciliation.
• Maintain efficient control over company’s cash receipts and disbursements.
• Monthly Group Balance Sheet Reconciliation/VGIAP
• Compliance with relevant accounting standards
Core competencies, knowledge and experience:
Establish a proper review process for all company accounts before posting them into the general ledger and enforce the adherence of the closing schedule with the predetermined deadline.
Manage bank reconciliation process:
• Provide day to day consultation for different departments regarding the adoption of the accounting standards and Group polices
• Manage and plan for the monthly KPIs.
• Assure business run within Group KPIs without any exception.
Ensure Company’s compliance with International Financial Reporting standards and Vodafone Group Accounting Policy.
Must have technical/professional qualifications:
• Adequate financial accounting experience at least 3 year relevent experience (English study is a must)
• Excellent analytical and reporting skills.
• Full understanding of accounting standards and VGIP policy
• Excellent command of written & oral English language.
• Excellent communication and presentation skills.
• Excellent knowledge of computer skills (Mastering the MS office)
• Advanced Ability to work under pressure
• Have a proper skills to work with a team
• Have the ability of developing plans for the department and the team
