
Senior Accounting Supervisor
9 hours ago
The Senior Accounting Supervisor is responsible for overseeing the day-to-day accounting operations, ensuring accurate and timely financial reporting, and providing guidance to junior accountants.
Main Responsibilities- Assist in maintaining effective daily work practices, ensuring all accounting colleagues understand and follow company policies and procedures.
- Prepare and supervise account reconciliations, analysis, and closing procedures at month end, verifying accuracy and timeliness of night audit/hotel revenue transactions and monitoring adherence to established procedures.
- Supervise the filling and maintenance of all accounting related documents and records, ensuring accuracy and timeliness of municipality fees and licenses reporting and payment.
- Verify daily bank balances through review of bank statements and prepare bank reconciliations, verify accuracy of general cashier report and revenue receipts are daily deposited into the bank.
- Conduct monthly departmental meeting to communicate pertinent information, verify journals and journal vouchers are properly recorded and accurate.
- Verify general ledger and sub-ledger postings are accurate and timely, prepare financial statements, accruals, and journal entries, ensuring timely and accurate submission of related reports.
- Maintain updated and accurate Chart of Accounts, communicate with public auditors and prepare necessary data and documents.
- Plan, recruit, and hire departmental staff, perform related tasks and duties as assigned.
We offer learning and development programs to help you grow continuously in your career, with opportunities for professional growth and development.
BenefitsWe offer a range of benefits, including health insurance, retirement plans, and other perks to support your well-being.
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