Accounting Team Leader

Reporting to the
Senior Accounting Manager
you will be responsible for:
· Closing Process Management:
Manage the end- to- end month- end closing process, ensuring all entries are accurate and timely.
Review and approve journal entries, reconciliations, and variance analyses.
· GAAP Compliance:
Ensure execution and compliance of Generally Accepted Accounting Principles (GAAP) and anticipate reporting business needs to adjust GAAP accordingly.
· Process Improvement:
Work with cross- functional teams to streamline financial processes and systems.
Identify and implement process improvements to enhance efficiency and effectiveness in the accounting operations
· Financial Reporting:
Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, to ensure accuracy and compliance with GAAP.Ensure all financial reporting deadlines are met and reports are accurate and comprehensive.
· Account Reconciliation:
Oversee the reconciliation of all balance sheet accounts, resolving discrepancies and ensuring the integrity of financial data.
· Internal Controls:
Collaborate with other departments, including but not limited to finance, operations, and audit, to gather necessary information and ensure a cohesive and accurate closing process.
Implement and monitor effective internal controls to safeguard financial assets and ensure the reliability of financial reporting.
· Audit Preparation:
Prepare and coordinate audit schedules and requests, facilitating a smooth external audit process.
Variance Analysis:
· Training and Development:
Provide training to team members and other relevant stakeholders on financial closing processes, GAAP compliance, and best practices.

· Proficiency in English
· Proficiency in financial software and ERP systems
· Attention to details
· Proficiency in Excel
· Proven experience in financial accounting, with a focus on the end- to- end closing process.
· Good communication skills meaning (on point, concise and structured in his/her communication)
· Prioritize smartness and growth mindset over too long experience
· Process driven and able to document them clearly and concisely

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Cập nhật gần nhất lúc: 2024-06-15 13:40:03