Accounting Supervisor

 Generates accurate monthly income and cash flow statements and Balance Sheet, Assist in preparation of statutory financial statements and annual audit.Collaborates with external auditors, providing them will all needed documents and books in a timely manner.Consolidates all inter-company accounts and reconciles bank transactions regularly.Maintains tight control over company receivables and reviews the client collection process in coordination with customer service and collection teams.Ensures proper and accurate recording of company accruals and prepares a report to the financial controller for corrective action.Maintains efficient and fully compliant tax filings and prepares tax provision reports based on the company policy and submits it to the Financial Controller for corrective actions and next steps.Conducts performance appraisal sessions with their subordinates and ensures that development plans and training needs are executed timely.Monitor the implementation of an ERP system ensuring accurate, and compliant reporting for all financial transactions.Assists the Corporate Finance team with budget preparation and financial forecasts.Manages all payments in accordance with the approved budget, as well as advice on cost control.Leads a team of accountants to drive business and financial results as defined by senior management through delegating tasks, coaching and developing direct reports.