Accounting Supervisor General Ledger

POSITION OBJECTIVE

• Supervise, review the daily output of staff accountants, AP, and AR team members. 
• Coordinate and streamline month-end, quarter-end, and year-end closing processes across all subsidiaries. 
• Maintain & contribute to internal control policies, financial SOPs, and compliance frameworks to ensure reporting integrity.

RESPONSIBILITIES (Main and detail information)

• General Ledger & Tax Filing, Statutory Compliance 
• Manage full-cycle General Ledger operations for entities in accordance with standard accounting principles (VAS/IFRS). 
• Execute complex multi-entity consolidations, intercompany transaction postings, and intercompany balance eliminations. 
• Prepare and post critical journal entries, complex accruals, and GL balance sheet reconciliations. 
• Manage the preparation, review, and timely filing of all tax (including VAT, Corporate Income Tax, WHT, and Property Tax). 
• Ensure ongoing compliance with all regulatory tax requirements across multiple jurisdictions and stay abreast of changing tax laws impacting the Companies. 
• Review & maintain the data collection, documentation, and response processes for any tax audits, notices, and government agency inquiries. 
• Oversee retail inventory valuation, landed cost calculations, shrinkage adjustments, and Cost of Goods Sold (COGS) reconciliations. 
• Coordinate external audits, internal reviews, and local tax filings (sales/use tax, property tax) across multiple legal entities.

POSITION REQUIREMENT 

• Education & Credentials: Bachelor’s degree in Accounting or Finance required; CPA, or ACCA certification preferred.
• Experience: 5+ years of overall accounting experience, and at least 2 years in a supervisory role. 
• Multi-Entity Expertise: Direct experience handling full-cycle accounting and intercompany reconciliations for multi-subsidiary organizational structures (minimum 5+ legal entities) and consolidations FS. 
• Retail Background: Strong domain knowledge of retail accounting, inventory accounting methodologies, store revenue, and system reconciliations. 
• Technical Skills: Advanced proficiency in Microsoft Excel (complex formulas, index/match, pivot tables) and experience with mid-to-enterprise ERP systems (e.g., NetSuite, SAP, Oracle, or Microsoft Dynamics 365).