General Ledger Supervisor at APM Terminals

At APM Terminals, the results you deliver matter. We will give you lots of responsibility right from the start and plenty of opportunities to achieve your full potential. For all of our employees, we offer fair, competitive compensation and rewards which include continuous development opportunities. Since our talented employees are the foundation of our company culture and our success, we reward performance in a way that promotes continued achievement.

At APM Terminals, we are a team of over 20,000 employees spread across more than 60 countries united by a passion to provide our expertise in port operations and container management services. By providing the expertise and port infrastructure essential to world trade, we actively support the advancement of the societies around us, enabling local economies to unlock their potential and build an even stronger global community. Working with a team of talented professionals you will get a chance to experience different cultures and make friends all over the world. You’ll find a culturally diverse, stimulating environment at any of our offices, terminals or depots. When you join APM Terminals, the world is your workplace.

General Ledger Supervisor

•Value and team-based leadership.
•An open and engaging working environment.
•A wide range of international career opportunities.
•Opportunities for personal and professional growth in a dynamic environment.
•Competitive compensation packages

ØPerforming accounting functions for financial segment of business including assisting in preparation and analysis of monthly financial and management reports;
ØMonitor transactions and bank account on a regular basis;
ØEnsuring proper accounting and timely payment of statutory dues like WHT/VAT/PAYE;
ØPerform financial analysis of business as assigned by Asst. Manager/Accounting Manager, Finance;
ØLiaise with auditors, banks, statutory authorities FIRS, other external authorities;
ØAssist in preparing monthly financial and assist in audit requests as assigned;
ØPerform month expense and balance sheet account reconciliation and analysis for review by the Asst. Manager.Accounting Manager, Finance;
ØCoordinating and/or working on special projects as assigned by the Asst. Finance Manager or Finance Manage/Accounting Manager;
ØAssist A,F,M in preparing monthly reconciliation file and internal control file.
ØGathering data through file research or discussion with sales/estimators in order to answer questions and compile backup information for further collection efforts;
ØPreparing work papers for audit and pre-qualification purposes;
ØPerforming back-up functions for various cost positions and specific tasks assigned by Asst. Finance Manager/Accounting Manager from time to time.

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ØRequires a university degree in Accounting;
ØRequires at least two years post graduation experience;
ØGood Computer literacy in Excel, Access and Internet;
ØMust be able to exercise good judgment in order to set priorities;
ØKnowledge of import procedures and related activities