Financial Reporting Supervisor

Tasks

• Leads the month-end and year-end close processes, including reviewing and proposing journal entries, account reconciliations, and variance analysis.
• Reviews and analyzes the balance sheet and reports, ensuring compliance with GAAP or IFRS standards.
• Conducts higher-level financial consolidation tasks and report on the quality of the closing process.
• Gives advice to the stakeholders of the operational processes regarding aspects of the day-to-day operation and outcome of the quality assurance process.
• Is a prime contact for internal and external auditors and monitors that the recommendations from audit reports are followed up timely.
• Flags and reports on procedural discrepancies and initiates recovery actions if/when required.
• Arranges and/or conducts training of end-users and train-the-trainer sessions on new and existing accounting processes.
• Participates in initiating and writing of accounting policies and procedures to enhance efficiency and internal controls.
• Evaluates the internal control framework of the BSC and comes forward with improvement proposals.
• Steers a team of accounting staff in order to achieve set operational Targets, in concert with the Process Manager by coaching/motivating/communicating on day-to-day tasks
• Proposes staff planning, participates in staff recruitment for the sub-section
• Holds weekly one-to-one meetings with Process Leaders, periodic meetings with staff of the sub-section and one-to-one meetings bi-monthly with team members
• Monitors staff production and productivity and quality of staff's action

Requirements

Offers