Accounting Supervisor

JOB DESCRIPTION:

• Oversee the preparation of monthly, quarterly, and annual financial statements.
• Ensure the accuracy and completeness of general ledger entries.
• Review journal entries, account reconciliations, and financial schedules.
• Monitor revenue and expense posting related to property sales, leasing, commissions, and property management.
• Supervise AP/AR processes, ensuring timely invoicing and payment.
• Review supplier invoices, contractors’ billing, and client payment schedules.
• Oversee collections of accounts receivable, including buyer payments, leases, and service fees.
• Validate project costing, land acquisition costs, construction expenses, and capitalization of assets.
• Monitor sales bookings, commission payouts, and contract-to-cash processes.
• Monitor budget variances and provide analysis to management.
• Ensure adherence to accounting standards, internal co...