Accounting Officer

The Accounting Supervisor oversees the day-to-day operations of the accounting department, ensuring accurate financial recordkeeping and compliance with company policies and accounting standards. This role supervises accounting staff, coordinates month-end and year-end closing activities, and assists management with financial analysis and reporting.

Key Responsibilities :

1. Financial Operations & Reporting

Supervise daily accounting operations, including accounts payable, accounts receivable, payroll, and general ledger.

Review journal entries, reconciliations, and financial statements for accuracy and compliance.

Assist with month-end, quarter-end, and year-end closing processes.

Support external audits and regulatory filings.

2. Staff Supervision & Development

Supervise and train accounting team members to ensure accuracy and efficiency.

Assign and review work, provide feedback, and conduct performance evaluations.

Foster a collaborative and high-performing team environment.

3. Compliance & Internal Controls

Ensure adherence to accounting policies, procedures, and internal controls.

Maintain compliance with GAAP / IFRS, tax regulations, and corporate policies.

Identify areas for process improvement and implement best practices.

4. Analysis & Support

Prepare financial reports and analyses for management decision-making.

Monitor budgets, forecasts, and expense trends.

Support management in financial planning and business initiatives.

Qualifications :

Education : Bachelor’s degree in Accounting, Finance, or related field (CPA preferred).

Experience : 4–7 years of progressive accounting experience, with at least 1–2 years in a supervisory role.

Technical Skills : Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks) and MS Excel.

Knowledge : Strong understanding of GAAP / IFRS, internal controls, and financial reporting.

Soft Skills : Excellent analytical, leadership, and communication skills; strong attention to detail; ability to manage multiple priorities.