Accounting Manager

Month-End Close Manager

Manage and lead the month-end close process including preparation and / or review of journal entries and reconciliations, with a focus on prepaids, payroll costs, and accrued expenses.

Perform monthly fluctuations analysis and ensure all material outliers or unusual entries and balances are investigated and explained.

Prepare internal flash and financial reporting (balance sheet, income statement, and cash flows).

Assist with preparation of annual external, audited financial statements and footnotes prepared in accordance with US GAAP.

Assist with annual tax compliance and financial statement audits by preparing pertinent accounting schedules or analysis to support account balances.

Participate and contribute to potential ERP migrations or implementations.

Work with and support internal team members, including FP&A on accuracy of certain account coding, expense accruals, and P&L classifications.

Help with maintenance of accounting policies, internal controls, and documentation.

Identify and implement process improvements to streamline accounting operations.

Note : This role will indirectly supervise one to three shared services accounting team members and ensures accuracy, efficiency, and compliance in all assigned functions.