Job DescriptionOur client is looking to hire a hands-on Accounting Supervisor to sit at the core of their finance operations. This role owns financial reporting, leads to collections performance, and ensures the integrity of all accounting records. You will operate within a structured ERP environment (Odoo) and work closely with internal stakeholders and an external accountant to maintain full compliance and data accuracy.This role is suited for someone who combines technical accounting depth with a strong sense of ownership - someone who doesn't just prepare reports but drives the quality and reliability of financial data across the organization.Key ResponsibilitiesFinancial ReportingPrepare, review, and finalize monthly financial statements including the Income Statement, Balance Sheet, and Cash Flow StatementSupport month-end and year-end closing processes, ensuring accuracy, completeness, and timelinessMaintain clean and audit-ready financial records alwaysReceivables & Collections ManagementOwn the full accounts receivable cycle from invoicing through collectionProactively manage aging reports and follow up on overdue accountsDevelop and implement strategies to improve collection rates and reduce DSOCoordinate with commercial and operations teams to resolve billing disputes and reconcile account discrepanciesReconciliations & ControlsPerform and review bank reconciliations, receivables reconciliations, and payables reconciliations on a regular basisIdentify discrepancies, investigate root cause, and implement corrective actionsMaintain and strengthen internal accounting controls to protect data integrityERP & SystemsEnsure accurate and consistent use of the Odoo ERP system across all accounting functionsIdentify system inefficiencies and recommend improvements to workflows and data entry practicesSupport the team in maximizing the system's reporting and automation capabilitiesCompliance & CoordinationCoordinate with the external accountant on tax filings, statutory compliance, and audit preparationEnsure all financial activities are aligned with local regulatory requirements and company policiesRequirements5-8 years of progressive experience in accounting, with a minimum of 2 years in a supervisory or senior individual contributor capacitySolid, hands-on experience preparing and reviewing full financial statementsProven track record in receivables management and collections - not just processing, but driving resultsStrong reconciliation skills across bank, AR, and APPractical ERP experience; Odoo proficiency is a strong advantageBackground in logistics, freight, supply chain, or similarly structured operational environments is a plusBachelor's degree in Accounting, Finance, or a related fieldProfessional certification (CMA, CPA, or ESAA) is a plusSkills & CompetenciesHigh attention to detail with zero tolerance for financial data errorsStrong ownership mindset - takes end-to-end responsibility for deliverablesAble to work under pressure during closing cycles without compromising accuracyClear communicator able to translate financial data into actionable insightCollaborative, but assertive enough to push for collections follow-through