Management Accountant

· Closing Process Management:
Oversee the entire financial closing process, ensuring accuracy, completeness, and timeliness in accordance with monthly, quarterly, and annual reporting deadlines.
· GAAP Compliance:
Ensure execution and compliance of Generally Accepted Accounting Principles (GAAP) and anticipate reporting business needs to adjust GAAP accordingly.
· Process Improvement:
Continuously evaluate and enhance financial closing processes to improve efficiency, reduce errors, and streamline workflows.
· Financial Reporting:
Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, to ensure accuracy and compliance with GAAP.
· 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.
· ERP:
Be the accounting team Netsuite ERP champion ensuring the system is properly and optimally utilized

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

- Phụ cấp
- Laptop
- Chế độ thưởng
- Chế độ bảo hiểm
- Nghỉ phép năm
- Đào tạo
- Tăng lương

Cập nhật gần nhất lúc: 2024-03-25 02:45:39