Accounting Supervisor

General Ledger & Financial Reporting

• Maintain the general ledger and ensure all financial transactions are accurately recorded in the accounting system – Netsuite on a daily basis.
• Prepare and review monthly, quarterly, and annual financial statements including the Income Statement, Balance Sheet, and Cash Flow Statement.
• Generate management reports (product‑line profitability, cost of goods sold analysis for cosmetics SKUs) to support decision‑making by the leadership team.
• Conduct monthly financial close activities, including journal entries, accruals, and account reconciliations.
• Reconcile bank statements, credit card accounts, and intercompany transactions to ensure accuracy and promptly resolve discrepancies.

B. Accounts Payable & Receivable Management

• Oversee the Accounts Payable (AP) process – review and approve supplier invoices, monitor payment schedules, and maintain good vendor rela...