Job Description

Roles & Responsibilities

About the Role:

Bosta is looking for a talented GL Supervisor with excellent accounting expertise and strong interpersonal skills. Reporting to the Head of Accounting, and will be responsible for daily general ledger activities. In addition, the role will be focused on supporting the management by providing oversight and control over the completeness and accuracy of the financial results.

Job Responsibilities

Responsible for monthly closing activities.
Responsible for monthly closing in the ERP system Oracle (NetSuite).
Assist accounting members to do the accounting properly.
Review and monitor all accounting transactions on daily basis on Oracle (NetSuite).
Post journal entries in Oracle (NetSuite).
Review accounts receivable and accounts payable with AR supervisor and AP supervisor to confirm that AR and AP balances are accurate and measured, presented in accordance with EAS and finalize pending issues.
Prepare Payroll journal entry and accrued payroll breakdown.
Prepare accounting entries for fixed assets, prepaids, accruals, leases transactions and adjustment and re-class entries.
Prepare and confirm accounts reconciliations with related parties and inter-company transactions.
Prepare trail balance and financial statements Profit or Loss statement, Statement of financial position and Cash flow.
Providing monthly reports and analysis for revenues and expenses.
Prepare Ad-hoc reports as per management needs.
Assist in development and maintenance of written accounting guidelines.
Review monthly tax reports and provide the report to our tax advisor.
Review annual corporate tax return prepared by tax advisor.
Responsible of Tax inspection along with our tax advisors.
Responsible of interim and annual audit activities.
Research accounting issues and determine proper handling of transactions.
Manage on-going working relationship with independent auditors, which includes oversight of the annual audit process, and preparation of consolidated financial statements and tax returns.

Job Qualifications

Bachelor s degree in accounting.
7+ years experience in accounting (including 3 years in public accounting preferred).
Certified DipIFRS is a must.
Advanced knowledge of Microsoft Office (emphasis on Excel).
Advanced knowledge of ERP system - Oracle NetSuite (Preferable).
Good Knowledge of Power BI.
Good Knowledge of SQL.
Presentations skills.
Strong ability to analyze financial information.
Strong interpersonal skills - the ability to work with a diverse team and the ability to communicate effectively verbally and in writing.
Attention to Details.
Ability to motivate staff.

GL Accounting Supervisor Bosta

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