Key Responsibilities
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Financial Reporting:
Lead the preparation of accurate and timely monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.
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Closing Procedures:
Manage the month-end and year-end close cycles, including the review of journal entries, accruals, and account reconciliations (Bank, Intercompany, Fixed Assets).
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Audit & Compliance:
Act as the primary liaison for external auditors. Ensure all documentation and work papers are audit-ready and manage the implementation of internal controls (SOX where applicable).
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Tax & Treasury:
Oversee tax compliance filings (VAT/GST/Sales Tax) and manage cash flow forecasting and banking relationships.
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Process Improvement:
Identify and implement efficiencies in the accounting workflow, specifically focusing on ERP optimization and the automation of manual tasks.
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Team Leadership:
Supervise, train, and mentor staff accountants and AP/AR clerks to ensure professional development and high-quality output.
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Budgeting & Analysis:
Collaborate with the FP&A team to provide variance analysis (Actuals vs. Budget) and support departmental heads with financial insights.
Required Qualifications
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Education:
Bachelor’s degree in Accounting, Finance, or a related field. Master’s degree (MAcc/MBA) is a plus.
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Certification:
CPA (Certified Public Accountant)
or
ACCA
certification is strongly preferred.
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Experience:
5+ years of progressive accounting experience, with at least 2 years in a supervisory or management role.
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Technical Skills:
* Advanced proficiency in ERP systems (e.g., NetSuite, SAP, Oracle, or Microsoft Dynamics).
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Expert-level Excel skills (VLOOKUPs, Pivot Tables, Macros).
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Experience with automated reconciliation or BI tools (e.g., BlackLine, Power BI, or Tableau).
Core Competencies
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Analytical Rigor:
Exceptional attention to detail and a high level of accuracy in data management.
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Communication:
Ability to communicate complex financial data to non-finance stakeholders clearly.
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Project Management:
Proven ability to manage multiple projects and deadlines in a fast-paced environment.
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Integrity:
Unwavering ethical standards and experience handling confidential financial information.
Preferred Attributes (The 2026 Edge)
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Tech-Savvy:
Experience managing the transition from legacy systems to cloud-based accounting solutions.
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Global Exposure:
Familiarity with international accounting standards, multi-currency consolidations, or regional tax compliance (e.g., UK IR35, B2B contracts, or North American tax nexus).
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Adaptability:
Comfortable leading a hybrid or remote team across different time zones.