- Develop advanced skills in GL, AP, and bank reconciliation processes.
- Contribute to financial reporting and compliance.
About Our Client
This opportunity is within an organization in the Energy & Natural Resources sector.
Job Description
This includes overseeing the accuracy of financial records, managing the general ledger, and ensuring timely reconciliations and reporting. Their core duties involve supervising accounts payable processes, performing bank reconciliations, and maintaining compliance with accounting standards and internal controls.
Core Responsibilities
- General Ledger Management: Oversee daily ledger activities, ensure accurate journal entries, and maintain account integrity.
- Bank Reconciliation: Perform and review monthly bank reconciliations to ensure cash balances are accurate and discrepancies are resolved promptly.
- Accounts Payable Oversight: Supervise AP processes, including invoice verification, payment scheduling, and vendor management.
- Reporting: Prepare and review financial statements, balance sheets, and other reports for management and auditors.
- Compliance: Ensure adherence to accounting principles, tax regulations, and company policies.
- Team Leadership: Guide and mentor accounting staff, ensuring timely completion of tasks and fostering process improvements.
- Audit Support: Coordinate with internal and external auditors during financial reviews and audits.
Key Skills and Qualifications
- Strong knowledge of general ledger accounting and reconciliation processes.
- Proficiency in accounting software and ERP systems.
- Excellent analytical and problem-solving skills.
- Strong organizational and time management abilities.
- Knowledge of financial regulations and compliance standards.
The Successful Applicant
A successful General Ledger Supervisor should have:
- A degree in Accounting, Finance, or a related field.
- Professional certification such as CPA or its equivalent.
- Strong knowledge of accounting principles and financial reporting standards.
- Proficiency in accounting software and Microsoft Excel.
- Experience in the Energy & Natural Resources industry is preferred.
- Excellent attention to detail and problem-solving skills.
- Ability to manage multiple tasks and meet deadlines effectively.
What's on Offer
- Comprehensive benefits package to support your well-being.
- Opportunity to work in the thriving Energy & Natural Resources sector.
- Permanent position with career growth potential.
- Collaborative and professional work environment.