Key Responsibilities

1. Financial Reporting & Close Process

• Lead and review monthly, quarterly, and annual close

• Ensure completeness and accuracy of:

• Revenue recognition

• Cost allocations

• Accruals and provisions

• Perform balance sheet reviews and enforce reconciliation standards

• Ensure all accounts are supported, reconciled, and documented

2. Intercompany Accounting & Reconciliation (HIGH RISK AREA)

• Oversee recording and reconciliation of all intercompany transactions

• Ensure:

• Transactions are matched, aligned, and eliminated properly

• No out-of-balance intercompany accounts

• Investigate and resolve:

• Timing differences

• Unsupported balances

• Misaligned entries across entities

• Implement a monthly intercompany reconciliation framework, including:

• Standard templates

• Aging of differences

• Escalation protocols

The Accounting Supervisor is accountable for ensuring that:

• All tax filings are accurate, complete, and submitted on time

• Tax balances in the financial statements are fully reconciled and supported

• The organization remains fully compliant with tax regulations, minimizing exposure to penalties and audit findings