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The Accounting Manager is responsible for overseeing core accounting operations with a strong focus on month-end close, cash and bank reconciliations, customer billing, and accounts receivable activities. This role ensures accurate financial reporting, timely processing of transactions, and compliance with internal controls, while partnering with cross-functional teams to support business operations.
Job Responsibility:
Manage and execute the month-end close process, ensuring timely and accurate financial reporting
Prepare, review, and reconcile bank accounts and other balance sheet accounts
Monitor and follow up on customer past-due invoices, supporting collection efforts as needed
Process customer refunds accurately and in accordance with company policies
Oversee billing and invoice generation, ensuring accuracy and timeliness
Maintain accounting records and documentation to support audits and internal reviews
Requirements:
Bachelor’s degree in Accounting, Finance, or a related field
Proven experience managing or supporting month-end close processes
Hands-on experience with bank reconciliations and resolution of discrepancies
Strong understanding of accounts receivable, including customer past-due invoice tracking and follow-up
Experience processing customer refunds and account adjustments
Solid knowledge of billing and invoicing processes
Experience working within an accounting or ERP system
Oracle experience is a BIG plus
Advanced proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis
Strong attention to detail, organizational skills, and ability to meet deadlines in a fast-paced environment