Accounting Supervisor

Oversee the processing of all revenues and expenditures while supervising the day-to-day activities of the Accounting team.  Actively participate in and responsible for month-end and year-end closing reconciliation activities. 

• Oversee the processing of all transactions in the A/P and A/R cycle, including vendor payables and event related receivables.
• Meet accounting operational standards by contributing financial information to strategic plans and reviews; implementing production, productivity, quality, and customer-service standards; resolving problems; identifying system improvements.
• Meet accounting financial standards by providing annual budget information; monitoring expenditures, identifying variances, and implementing management suggested corrective actions.
• Monitor cash flow by managing bank balances and cash requirements.
• Approve cash expenses by verifying due amounts against invoices, authorizing checks, and wire transfers.
• Approve ledger entries by auditing transactions.
• Support periodic audits by providing information and answers to auditors.
• Maintain financial security by adhering to internal controls.
• Monitor daily online banking activities, prepare and post cash transactions to the General Ledger.
• Supervise accounting personnel including work allocation, training, and problem resolution
• Evaluate performance and make recommendations for personnel actions
• Motivate employees to achieve peak productivity and performance, and provide or recommend staff training

•  Attention to details and can handle extremely confidential information. 
• Excellent organizational skills
• Excellent verbal and written communication skills.
• Good relationship building and excellent team player.
• Excellent analytical skills.
• V. Good command of English

B.Sc. in Commerce preferably in accounting