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Accounting Supervisor @ Kp Tutorial

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 Accounting Supervisor

Job Description

We are looking for qualified candidates to join our Accounting Department as an Accounting Supervisor.

As an Accounting Supervisor, you should supervise our Accounting staffs day to day operations. You should also work with our Accounting team to manage financial accounting functions like bank reconciliation, accounts payable/receivable, and so on.

You should ensure that our financial management will be accurate. You should also be efficient to make comprehensive financial reports and forecasts.

If your experience and skills match our criteria for the role of Accounting Supervisor, apply for this job now. We will love to meet you.

Responsibilities

  • Supervise the daily accounting transactions including bank reconciliation, accounts payable/receivable and general ledger.

  • Prepare forecast revenues and budget reports.

  • Appoint and train new accounting employees.

  • Prepare monthly and annual accounting reports.

  • Carry out the annual audit by giving information and answers to auditors.

  • Check the progress of accounting and financial objectives.

  • Make policies and procedures to support the companys targets.

  • Keep sensitive and important information confidential and ensure financial security.

    • 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:(ov***************3@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:   budgeting skills managing processes data entry management accounting supervisor accounting skills proficiency with audits quality project management quickbooks knowlege research skills innate sense of integrity ethics

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