Financial Supervisor (General Accounting and Tax)

Duties and Responsibilities

• Supervise the General Accounting and Tax Section
• Analyzing financial statements to ensure accuracy and compliance with generally accepted accounting practices.
• Identifying potential cash flow problems.
• Accurately preparing tax returns and ensuring that the company taxes are paid in a timely manner.
• Ensuring that the company maintains compliance with accounting legislation.
• Ensure prepared disbursements vouchers are done accurately by reviewing the contracts and three way matching process are observe.
• Responsible for performing all functions related to preparation of accounts reconciliations and compare general ledger account balances to underlying source/transaction systems, sub-ledger or other source of documentation and the identification of reconciling differences.
• Monitor the PPE Lapsing of the company.
• Ensure that reconciliation contains accurate and relevant support for the balances being reconciled including proposed resolution.
• Proactively assess reconciling issues to determine if they are a result of control deficiencies.
• Contribute and actively participate in internal and external audit including tax audit. Execute follow-up action items and internal control recommendations.
• Participate in projects relating to finance system, policies and cross functional concerns and recommend changes in policy as needed.
• Monitor the prepayments and accruals accounting process and reconciliations.
• Responsible in month end and year end closing process with the supervision of Finance Manager.
• Oversee the work of Junior staff especially during Work from Home Set Up.
• Establish and maintain harmonious and effective working relationships at all levels of the organization.
• Other task that may be assigned from time to time.