Senior Accounting Supervisor

Responsibilities: Lead the monthly closing cycle by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting. Record and monitor accruals to reflect expenses and obligations properly within each reporting period. Manage treasury-related activities, including cash positioning, bank account oversight, and daily cash management support. Process and reconcile payroll-related accounting transactions to maintain accurate general ledger reporting. Maintain fixed asset records, track additions and disposals, and support depreciation accounting. Handle intercompany transactions and reconciliations to ensure balances are accurate across related entities. Prepare and post journal entries while verifying supporting documentation and compliance with accounting standards. Perform account and bank reconciliations, investigate discrepancies, and resolve outstanding items promptly.