✨ AI Summary
Ronesca is seeking a GL Supervisor to oversee its general ledger and accounting records. This role involves managing the separate database, monthly financial closing, and account reconciliations. Key responsibilities include maintaining the General Ledger, preparing trial balances and supporting schedules, completing Balance Sheet and intercompany reconciliations, ensuring proper cut-offs, accruals, and provisions, and maintaining accounting records within the separate database. The position will also support Odoo migration and implementation, as well as audit and statutory reporting.
Requirements
Bachelor's degree in Accounting/Finance.5–7 years of relevant experience.Strong GL and closing experience.Strong ERP/database knowledge.Multi-company/intercompany accounting experience preferred.Odoo experience is preferred, particularly GL, data migration, reconciliation and multi-company accounting.
Description
Job PurposeTake ownership of Ronesca's GL and accounting records, including management of its separate database, financial closing and account reconciliations.Key ResponsibilitiesMaintain Ronesca General Ledger.Manage monthly closing.Prepare Trial Balance and supporting schedules.Complete Balance Sheet reconciliations.Manage intercompany reconciliations with Majestic where applicable.Ensure appropriate cut-off, accruals and provisions.Maintain accounting records within the separate database.Support Odoo migration and implementation requirements for Ronesca.Support audit and statutory reporting.