Reviews and approves all assigned balance sheet account reconciliations providing appropriate feedback to the onshore/offshore team members.

Ensures that balance sheet transactions are properly supported and classified in accordance with generally accepted accounting principles.

Incorporates daily monitoring and analysis to ensure balance sheet account reconciliations are free of material misstatements and errors.

Prepares ad hoc reports and analysis as needed by other departments.

Prepares monthly, quarterly and annual SOX controls as required.

Oversees reconciliation of various Balance Sheet accounts.

Reviews analysis of inter-company relationships and transactions.

Reviews information and schedules provided by various departments.

Assists in research of accounting issues related to complex or non-standard transactions.

Assists with special projects as necessary.

Prepares monthly, quarterly and annual SOX controls as required.

Provides support in analysis of developments in US GAAP; ensure implications are understood and our accounting policies remain appropriate.



Bachelor’s degree in Accounting or a related discipline


Three (3) years of experience in corporate accounting or equivalent experience in a related field

One (1) year of supervisory or lead experience

Knowledge, Skills & Abilities:

Understanding of accounting principles, GAAP

Ability to analyze data and provide recommendations

Ability to work independently, prioritizing and meeting multiple deadlines

Ability to prepare and present working papers and supporting documentation

Ability to predict risk factors and identify solutions

Highly motivated with interest in analysis approach, improving models and analysis, proposing new ways to view things, helping formulate opinions and action steps based on analysis performed

Proficiency with PC software such as Excel, other Microsoft Office applications

Ability to express ideas clearly and effectively in both written and oral communications

Experience in satisfying Sox compliance activities

Accounting Supervisor


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