ACCOUNTING SUPERVISOR:

• At least Bachelors Degree in Accounting from a recognized University / Institution.
• Minimum of 5 - 7 years working experience as an Accounting Supervisor in a medium - to - large enterprises accounting environment.
• Must be Certified Public Accountant (CPA), Post Graduate.
• Must have Technical knowledge in Accounting and Analytical skills. Also having advanced skills in PC / MS Office applications.
• Good Interpersonal skills and Cross - functional communication skills.
• Able to monitor and oversee Accounting functions and transactions.
• Able to ensure internal controls are implemented within policies, procedures and accounting standards, and appropriate external requirements/liaison. Supervises and guides assigned team to meet deadlines and department objectives.
• Able to review and verify the work of assigned team of accountants to ensure the accuracy and integrity of transactions and financial information.
• Must ensures collective high standards of performance from the team, communicating/ allocating work requirements, priorities, expectations, and responsibilities. Guides/trains team members on work procedures and systems. Motivates team members to create a productive and cordial atmosphere that meets deadlines and achieves objectives.
• Able to monitor standards and timely production of reports generated by accountant team.
• Able to undertake analysis of/consolidation of reports, producing summary reports and analysis for higher management, internal/external Audit, Suppliers, Banks, and  Customers.
• Knowledgeable in updating financial records from physical inventory reports/reconciliation and produces other specific or adhoc reports as required.
• Able to gather information and acts as authorized to initiate cash flow and funds availability requirements according to standing orders (payments calendar), budgets, history (patterns of expense) and specific requirements.
• Knowledgeable in monitoring inflow/outflow of liquid cash (sales, collections, floats) ensuring compliance with policies/procedures for cash handling and security.
• Knowledgeable in maintaining Capital Expenditures (CAPEX) database by country by location and monitors expense movements against budgets and reports variance.
• Knows how to arrange funds to suppliers as per contracts and produces financial progress report for Project Team. Able to resolve issues relating to payments/approval as per company policy/procedures and budgets.
• Able to supervise and guide assigned team to meet tight deadline and departments objectives.
• Background in courier service / logistics company is an added advantage.

(E-mail your application to applicant@firstchampion.net)