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Achieve revenue goals, adhere to accounting/reporting standards, analyze financial data, ensure regulatory compliance, refine reporting, verify financial operations, safeguard assets, and improve business processes for revenue/asset recording. Manage a team and report to the CFO.
Job Responsibility:
Maintain overall control of the general ledger
Resolve accounting issues in compliance with GAAP
Analyze and report on major account fluctuations
Oversee A/R, A/P, and general ledger departments
Establish and monitor financial policies and procedures
Establish and enforce internal controls
Conduct periodic audits and provide information to external auditors
Develop expenditure plans and perform budget deviation analysis
Ensure proper financial reporting and advise management
Manage fixed assets and maintain ledgers
Plan operations, assign tasks, and follow up on work
Participate in and conduct educational workshops
Maintain confidentiality of financial information
Contribute to team efforts
Oversee software systems impacting financial reporting
Requirements:
8+ years of work experience (ideally in management positions)
Bachelor's/Master's degree in accounting, finance, or related field or CPA license
Good knowledge of USGAAP or IFRS
Practical ability in process management, financial software, standard setting, auditing, and accounting