22 ago
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Driv
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San Martín Obispo (San Pedro)
22 ago
Driv
San Martín Obispo (San Pedro)
**Title**:Accounting Supervisor**
**Function**: Finance
**Reporting line**: Controller
**DUTIES AND RESPONSIBILITIES**:
The Accountant Supervisor will play a critical role in overseeing the day-to-day accounting consolidation, ensuring accuracy of financial records, reporting to corporate, and driving continuous process improvements. This position involves supervising a team, managing complex accounting consolidation processes. Close communication and teamwork with Taxes department for electronic accounting.
- Journal Entries: Oversee the preparation, calculation, and posting of complex journal entries, ensuring adherence to accounting principles and company policies.
- Financial Reporting: Load/Supervise financial data into OneStream, ensuring accuracy and completeness.
- Balance Sheet Reconciliation: Review and ensure the timely completion of balance sheet account reconciliations, analyzing discrepancies and implementing corrective actions as needed.
- Intracompany reconciliation, analysis and reporting of aged items
- Process Improvement: Identify and implement process improvements to enhance the efficiency and effectiveness of the GL function. Lead initiatives to streamline accounting consolidations.
- Compliance and Reporting: Ensure compliance with accounting standards, regulatory requirements, and internal controls. Support internal and external audits by providing required documentation and explanations.
- Develop and provide training to the team - workshops, lessons learned sessions,
and refresher programs related to the systems and tools implemented and used across the Finance function
- Ensure compliance with company policies & procedures.
**REQUIREMENTS**:
Skills / Experience:
- Bachelor’s degree in Accounting, Finance, or a related field. National or International accounting certification is preferred
- At least 5 years of experience in GL accounting or relevant finance roles, with a strong background in accounting and reporting; US GAAP knowledge is a plus
- Minimum of 2 years in a supervisory or leadership role.
- Compliance and Ethics: In-depth understanding of accounting principles, regulations, and internal controls, with a strong commitment to maintaining ethical practices and confidentiality
- Technical Expertise: Proficiency in using ERP systems (e.g., SAP) and financial consolidation tools such as OneStream. Strong Excel skills are essential
- Excellent English skills - written + verbal.
- Leadership Skills: Proven ability to lead and manage a team
- Analytical Skills: Strong analytical and problem-solving abilities, with a keen attention to details.
- Flexibility and speed of execution
- Teamwork and Collaboration: Proven ability to work collaboratively in a team environment and across different departments.
- Communication: Excellent verbal and written communication skills, with the ability to convey technical information clearly and effectively to different stakeholders
- Experience in interaction with the business finance teams across enterprise.
📌 Accounting Supervisor (San Martín Obispo (San Pedro))
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📍 San Martín Obispo (San Pedro)