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We are looking for a skilled and detail-oriented Accounting Manager to lead and manage critical accounting functions within our organization. This role requires expertise in multi-entity accounting, financial reporting, and process optimization to support our global operations. The ideal candidate will have a proactive approach to problem-solving and a strong ability to ensure compliance with accounting standards.
Job Responsibility:
Manage and oversee month-end close processes, ensuring timely and accurate financial reporting across multiple foreign entities
Perform and review account reconciliations, ensuring all balances are supported by appropriate documentation and discrepancies are resolved promptly
Oversee and execute journal entries, accruals, and prepaids while ensuring compliance with accounting standards
Reconcile complex accounts such as accounts receivable, accounts payable, and intercompany transactions, ensuring accuracy and completeness
Analyze financial data, including P&L variances, and generate insightful reports using tools such as Power BI to support decision-making
Collaborate with external auditors during audits by preparing schedules and providing necessary documentation
Manage cash management activities, including bank reconciliations, partner/vendor payments, and new account setups
Identify opportunities for process improvement, standardize workflows, and implement enhanced internal controls
Reconcile revenue from platforms like Shopify to financial statements, ensuring accurate order-to-cash processes
Support global financial statement preparation, including currency conversions, consolidation adjustments, and intercompany eliminations
Requirements:
A minimum of 4 years of accounting experience, with a focus on multi-entity accounting and foreign currency transactions
Proven expertise in managing month-end close processes and financial reporting for multiple entities
Hands-on experience with accounts receivable, accounts payable, general ledger, and revenue recognition
Proficiency in financial analysis tools such as Power BI or similar platforms
Strong understanding of statutory reporting, functional-to-entity currency conversion, and foreign exchange (FX) accounting
Demonstrated ability to implement process improvements and establish robust internal controls
Excellent analytical, organizational, and communication skills with a high level of attention to detail
Experience with bank reconciliations, cash management, and vendor payment processes