Job Description

Under the direction of the General Accounting Manager, the Accounting Supervisor will manage the day-to-day accounting for a marketing company. He/She will be responsible for coordinating the oversight of affiliates accounting team, perform projections and budget analysis, reconciliations, and postings; assist in the development of financial statements, reports and any project proposals. Work with company executives to develop or improve communications for reporting of projections, cash flow and financial analysis of operating results. He/She will perform audits of records and adherence to company policies and procedures. He/She also has the responsibility to ensure compliance to government reporting and statutory obligations.

Job Description:

1.Financial Statement Reporting

  • Review and posting of monthly general journal entries;
  • Prepare monthly trial balance, to summarize in balance sheet, income statement, statement of changes in equity and stateme...
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