Accounting Manager

Responsibilities

• Oversee and execute month-end financial close processes to ensure accuracy and timeliness.
• Coordinate with cross-functional teams to gather necessary information for financial reporting.
• Take responsibility for the accurate recording of revenue transactions and ensure compliance with accounting standards.
• Perform and supervise bank data matching and reconciliations in NetSuite.
• Resolve discrepancies and address issues related to bank transactions.
• Lead and contribute to NetSuite projects aimed at enhancing submodule functionalities, particularly in bank auto-matching.
• Collaborate with the team to streamline processes and improve system efficiency.
• Provide expertise in coding General Ledger (GL) strings to facilitate accurate financial reporting.
• Ensure adherence to coding standards and contribute to the development of efficient coding practices.
• Collaborate in the development and writing of financial reports, offering insights and analysis.
• Assist in creating and maintaining financial statements, supporting management in decision-making.
• Work closely with cross-functional teams, including finance, operations, and IT, to achieve accurate and comprehensive financial reporting.
• Provide training and support to team members on relevant accounting processes.
• Actively participate in discussions and provide valuable input for process improvements and system enhancements.
• Contribute ideas to optimize financial reporting and streamline accounting procedures.
• Oversee a team of accounting professionals, providing guidance and support.
• Ensure team members adhere to deadlines and maintain a high standard of accuracy.
• Conduct performance evaluations, providing feedback and identifying areas for professional development.
• Encourage a positive and collaborative work environment.
• Lead initiatives to enhance departmental processes, focusing on efficiency and accuracy.
• Implement best practices for financial reporting and accounting functions.

Qualifications

• Extensive background in accounting roles, particularly focused on financial reporting.
• Proven track record of ensuring accuracy and compliance with accounting principles and practices.
• Strong leadership skills, evidenced by the ability to guide and inspire a team towards achieving common goals.
• Strong attention to detail, ensuring precision in financial reporting and accounting processes.
• Clear and coherent in both written and verbal communication skills to effectively collaborate with various stakeholders and teams.
• Effective time management skills with the ability to meet tight deadlines and to oversee various financial processes.
• Has a proactive approach to problem-solving and a commitment to continuous improvement.
• Familiarity with the development and monitoring of Key Performance Indicators (KPIs), showcasing a strategic mindset towards performance metrics.

Screening Criteria

• Bachelor’s degree in accountancy
• Certified Public Accountant
• Minimum of three (3) years of experience as a Public Accountant in a Big Four firm.
• At least two (2) years of experience as a Senior Accountant.
• At least one (1) year of experience in a leadership role.
• Must have a stable employment history.