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Accounting Supervisor @ Kp Tutorial

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 Accounting Supervisor

Job Description

We are hiring a qualified Accounting Supervisor for overseeing the daily operations of our accounting department. You will be responsible for managing all financial processes including tax audits, bank reconciliations and accounts receivable/payable. Your ultimate goal would be ensuring accuracy and efficiency in our financial management. In order to succeed in this role, you must have the ability to solve problems and lead our companys accounting team. You must also possess the ability to develop detailed financial forecasts and reports by using your excellent analytical skills. So, if you like to work in a fast-paced environment, and qualify the following requirements, we would like to hear from you.

Its hard enough to find a capable accountant, but when you begin a search for someone to manage your accounting department you need a seasoned pro. You want someone who possesses the technical skills and attention to detail of your best in-house accountant, combined with the big-picture sensibility to guide your accounting team in service of your companys larger financial mission.

How do you find an accountant whose vision combines the sharp focus needed to safeguard your assets with the wider view necessary to help you company reach its long-term financial potential You proceed as any good accountant does: step by meticulous step. And the first critical step in your recruiting process is to draft a thorough accounting supervisor job description.

Accounting Supervisor Job Responsibilities:

  • Secures financial operations by monitoring and approving financial processing, reporting, and auditing.
  • Supervises staff accountants and clerical staff to assure that the department accomplishes accounting objectives by selecting, onboarding, assigning, managing, and mentoring employees.
  • Develops and maintains sales and margin reporting.
  • Meets accounting operational standards by contributing financial information to strategic plans and reviews, resolving problems, and identifying system improvements.
  • Meets accounting financial standards by providing accounting department annual budget information, monitoring expenditures, identifying variances, and implementing corrective actions.
  • Maintains cash flow by monitoring bank balances and cash requirements, and resource planning.
  • Approves cash disbursements by verifying check amounts against invoices, and authorizing checks and wire transfers.
  • Approves ledger entries by auditing transactions.
  • Renews business insurance by scheduling values, including personnel and real property, vehicles, computers, equipment, media, and accounts receivable.
  • Supports annual audit by providing information and answers to auditors.
  • Reports 401(k) savings by distributing and explaining quarterly election forms.
  • Verifies employee benefit invoices by verifying coverage and costs.
  • Protects organizations value by keeping information confidential.
  • Maintains financial security by adhering to internal controls.
  • Updates job knowledge by participating in educational opportunities, reading professional publications, and participating in professional organizations.
  • Provides financial information to management by researching and analyzing accounting data and preparing reports.
  • Prepares asset, liability, and capital account entries by compiling and analyzing account information.
  • Documents financial transactions by entering account information.
  • Recommends financial actions by analyzing accounting options.
  • Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss statements, and other reports.
  • Substantiates financial transactions by auditing documents.
  • Maintains accounting controls by preparing and recommending policies and procedures.
  • Reconciles financial discrepancies by collecting and analyzing account information.
  • Secures financial information by completing database backups and following internal controls.
  • Prepares payments by verifying documentation and requesting disbursements.
  • Answers accounting procedure questions by researching and interpreting accounting policy and regulations.
  • Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed action.
  • Prepares financial reports by collecting, analyzing, and summarizing account information and analyzing trends.
  • Maintains customer confidence and protects operations by keeping financial information confidential.
  • Interested candidates should send his/her updated CV/RESUME to our E-mail ID:(re**************8@gm**l.com) Head of Recruitment officer.

Employement Category:

Employement Type: Full time
Industry: Oil & Gas / Petroleum
Role Category: Investment Banking / M&AFinance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounting Supervisor

Contact Details:

Company: Kp Tutorial
Location(s): Canada

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Keyskills:   accounts payable accounts finalisation accounting supervisor quality project management data entry management excellent communication skills strong management leadership skills knowledge of corporate finance confidentiality trustworthiness supervision team leadership skills

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₹ 1.5 - 2.5 Lakh/Yr

Kp Tutorial