Supervisor Accounting
myGwork - LGBTQ+ Business Community
Date: 3 weeks ago
City: Taguig
Contract type: Full time
This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Process journal entry as may deemed necessary
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
- Co-ordinate and supervise the review/preparation of the US GAAP Trial Balance
Process journal entry as may deemed necessary
- Review and approve Balance Sheet Reconciliation
- Support and review variance analysis on monthly Income Statement
- Support Indirect/Direct Tax and local Statutory Accounts processes as required
- Assist Manager Accounting in maintaining metrics, reporting KPIs and identifying process/procedure improvement opportunities
- Ensure proper ongoing training of staff and proper allocation of workload, minimize overtime
- Supervise the daily activities of a small unit or group of individual contributors performing the same or similar tasks where the majority of the time is spent performing the same or directly related individual tasks
- Assigns, monitors and reviews progress and accuracy of work, directs efforts and provides technical guidance on more complex issues.
- May be required to complete tasks of subordinates when the need arises and perform other task as required by the management.
- May initiate and communicate a variety of personnel actions (e.g. performance and salary reviews, time off requests, timesheet and expense report approvals).
- Ensure that stringent back up system is maintained
- Provide periodic feedback and regular assessment of team members.
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