Accounting Manager

GENERAL JOB ROLE AND RESPONSIBILITIES

• Oversees the daily operations of the accounting department, ensuring accuracy in financial reporting, compliance with regulatory standards, and timely month-end and year-end closings.
• Responsible for managing accounting staff, developing internal controls, preparing financial statements, and supporting budgeting and audit activities

JOB QUALIFICATIONS

• CPA (Certified Public Accountant)
• Proficiency in accounting software and financial systems (e.g., SAP)
• Minimum of 5 years accounting experience including managerial role

DUTIES AND RESPONSIBILITIES

• Generate monthly, quarterly, and annual financial reports in accordance with accounting standards and organizational requirements.
• Review and validate financial data for consistency and accuracy before submission to management or external parties.
• Conduct thorough analysis of financial trends, variances, and key performance indicators (KPIs) to support strategic decision-making.
• Collaborate with operations, sales, and other units to gather necessary financial data and ensure alignment across functions.
• Provide reports comparing actual results with budgets and forecasts; identify causes of variances.
• Present financial findings, risks, and opportunities to senior leadership to inform business decisions.
• Ensure all financial transactions are accurately recorded in the general ledger in compliance with accounting principles and company policies.
• Review and reconcile key general ledger accounts, including cash, receivables, payables, and intercompany transactions.
• Oversee and coordinate all month-end and year-end closing activities to ensure timely and accurate financial reporting.
• Ensure all closing documentation and schedules are complete, accurate, and audit-ready.
• Work closely with department heads and finance teams to consolidate and prepare annual budgets and financial forecasts.
• Review submitted budget data for accuracy, completeness, and adherence to budgeting guidelines.
• Serve as the main point of contact for auditors, facilitating audit schedules, meetings, and information requests.

Job Type: Full-time

Benefits:

• Additional leave
• Company events
• Health insurance
• Life insurance
• Opportunities for promotion
• Paid training
• Promotion to permanent employee

Work Location: In person