General Accounting Supervisor

About the job General Accounting Supervisor

Qualifications

• Advanced Excel skills
• Experience in leading a team
• Minimum 3 years relevant experience

Responsibilities

• Reviewing of payments and signing off supplier account reconciliations done by Controllers
• Age analysis review & report
• Assisting team with queries
• Reconciling staff accounts and ensuring all advances are accounted for in the same month
• Assistance with VAT returns
• Assistance with the GM report
• Expensing prepaid expenses
• P&L reviews and provision journals
• Reporting on variances
• Reviewing balance sheet accounts
• Assistance with compiling expense budgets
• Assistance with audit queries
• ADHOC duties when required
• Capturing invoices
• Reconciling and payment of creditors accounts