Management Accountant (Team Leader)

Account Reconciliation: Oversee the reconciliation of all balance sheet accounts, resolving discrepancies and ensuring the integrity of financial data.
Internal Controls: Implement and monitor effective internal controls to safeguard financial assets and ensure the reliability of financial reporting. 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.
Process Improvement: Continuously evaluate and enhance financial closing processes to improve efficiency, reduce errors, and streamline workflows.
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.
Financial Reporting: Prepare and review financial statements, including income statements, balance sheets, and cash flow statements, to ensure accuracy and compliance with GAAP.
Audit Preparation: Prepare and coordinate audit schedules and requests, facilitating a smooth external audit process. Variance Analysis:
ERP: Be the accounting team Netsuite ERP champion ensuring the system is properly and optimally utilized
Training and Development: Provide training to team members and other relevant stakeholders on financial closing processes, GAAP compliance, and best practices.

Experience and Qualifications

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

Chế độ bảo hiểm, Du Lịch, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương

Cập nhật gần nhất lúc: 2024-04-29 09:55:21