Accounts Manager
Full Time
Job Description
- Help manage multiple entities from a U.S. GAAP reporting and local GAAP reporting point of view
- Complete accurate month & quarter-end close under U.S. and local GAAPs
- Take full ownership of the P&L and balance sheet for certain entities
- Assist in the delivery of management reports including commentary on P&L and balance sheet movements.
- Complete assigned reconciliations in a timely, while ensuring any adjustments are noted, communicated and cleared timely.
- Maintain the local GAAP secondary ledgers for statutory reporting purpose
- Monitor SOX processes and controls assigned to ensure the entities are compliant
- Support ad-hoc forecasting processes and corporate & regulatory reporting requests
- Prepare the year end audit files and support the audit process
- Take on ad hoc projects as requested
Required Knowledge, Skills, and Abilities
- Required qualifications for this position include:
- Degree in accounting, finance or related field.
- Qualified Accountant (ACA, ACCA, CPA)
- Minimum of Two (2) plus years of PQE experience.
- Experience in merchant acquiring would be beneficial.
- Strong knowledge of IFRS. U.S. GAAP knowledge beneficial.
- Strong written and verbal communication skills.
- Advanced level proficiency in MS Excel and Access.
- Experience with Microsoft AX 12 & Blackline an advantage
Reference no: 88232