Accounts Payable Supervisor
At Zoomo, our vision is to transition every urban mile to Light Electric Vehicles (LEVs). Zoomo offers the world’s leading... more info
Accounting Supervisor ( Accounts Payable )
Salary:
100.00 - 125.00
Posted:
30-01-2025
Category:
Audit, Taxes Accounting
Cassowary Coast Regional,
Job Description
Job Description Carries responsibility for monthly analysis of AP (non-Trade), Supplier down payments (non-Trade), Petty cash, Encumbrances, Notes payable, and Pre-paid expenses. Prepares outstanding accounts payable balance. Carries responsibility for monthly payable tax settlement (sales tax and income tax reports and payments). Carries responsibility for sending the Withholding tax report to the tax authorities on a quarterly basis. Carries responsibility for preparing reports of supplier down payments, prepaid expenses, accrual expenses, and accounts payable on a monthly basis. Carries responsibility for the monthly accrual entries and analysis report. Carries responsibility for fixed assets monthly depreciation journal entries and reports. Reviews all processed work by verifying entries and comparing system reports to balances. Processes different payment types and ensures payments are completed and posted accurately in a timely manner. Mentors junior team members. Job Requirements Good knowledge of Oracle system. Bachelor’s Degree in Accounting. 4 to 5 years of experience in the same role. Experience with the FinTech industry is a plus. Familiarity with financial accounting statements. Advanced MS Excel skills including VLOOKUPs and pivot tables. Leadership experience. #J-18808-Ljbffr
Job Details
Salary: 100.00 - 125.00
Posted: 30-01-2025
Category: Audit, Taxes Accounting
Cassowary Coast Regional,
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