GL Supervisor

Job Purpose Take ownership of Ronesca's GL and accounting records, including management of its separate database, financial closing and account reconciliations. Key Responsibilities Maintain 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.

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.