GL Accounting Supervisor

Bosta is looking for a talented GL Supervisor with excellent accounting expertise and strong interpersonal skills to support the management with providing oversight and control over the completeness and accuracy of the financial results.

Requirements

• Responsible for monthly closing activities.
• Assist accounting members to do the accounting properly.
• Review and monitor all accounting transactions on daily basis on Oracle (NetSuite).
• Prepare Payroll journal entry and accrued payroll breakdown.
• Prepare accounting entries for fixed assets, prepaids, accruals, leases transactions and adjustment and re-class entries.
• Prepare and confirm accounts reconciliations with related parties and inter-company transactions.
• Prepare trail balance and financial statements Profit or Loss statement, Statement of financial position and Cash flow.
• Providing monthly reports and analysis for revenues and expenses.
• Prepare Ad-hoc reports as per management needs.
• Review monthly tax reports and provide the report to our tax advisor.
• Review annual corporate tax return prepared by tax advisor.
• Responsible of Tax inspection along with our tax advisors.
• Responsible of interim and annual audit activities.
• Research accounting issues and determine proper handling of transactions.
• Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.