General Ledger Supervisor
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S. GAAP standards.
Key Responsibilities
& Duties
- Financial Review & Approval: Review and approve journal entries and general ledger account reconciliations prepared by the team.
- Amortization & Insurance: Assist with amortization schedules and inter-company charges for risk insurance.
- Inter-Company Accounting: Assist with inter-company loan schedules and journal entries.
- Tax & Reporting: Assist with the preparation of property tax renditions and amortization journal entries.
- Cross-Functional Communication: Partner directly with plant managers, project leads, and department heads to verify asset status and resolve discrepancies.
- Time Management: Multi-task effectively in a fast-paced environment to meet strict CAPEX tracking and period-end close deadlines.
- Adaptability & Collaboration: Work collaboratively within the team while maintaining flexibility to adjust pace as project volumes fluctuate. Qualifications & Requirements
-
Education:
Bachelor’s degree in Accounting or Finance.
-
Experience:
2 to 5 years of accounting experience (experience in the manufacturing industry is a plus). Technical
Skills:
Knowledge of ERP systems (e.g., Oracle) is a plus. Soft
Skills:
- Strong analytical skills, attention to detail, and data accuracy. Manager
Experience:
Supervise a team of 2 to 3 employees.
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