accounting systems manager

FreshEye Innovative Solutions

Senior Accountant - Client Accounting &amp; Systems (Remote)FreshEye Innovative Solutions is seeking a Senior Accountant who enjoys improving systems, working with technology, and supporting multiple clients efficiently in a fast-paced accounting environment.Our mission is to bring a fresh eye and a different perspective to help our clients balance their books, business, and life. We partner with entrepreneurs, small/medium businesses, and mission-driven organizations across multiple industries to bring clarity and structure to their financial operations. This role works behind the scenes supporting client accounting operations, improving workflows, and ensuring accuracy across multiple engagements. The ideal candidate is highly organized, technology-savvy, and proactive in identifying ways to automate, streamline, and strengthen accounting systems. This position uses various technology tools to thrive in a remote environment. Communication, knowledge of software and zoom meetings are expected in this position.The perks and benefits include health insurance, vacation, retirement savings with an employer match, remote position with limited in person team and client workdays. Ability for flexibility while meeting client needs and being available Monday through Friday, 9am to 5pm Eastern Standard Time. We are looking for a superstar Senior Accountant to grow with our firm! If that&rsquo;s you, then send your resume and salary requirements to hello@fresheyeis.com. Please also complete the DISC profile assessment (https://www.tonyrobbins.com/disc/) and include your results in the email, along with your resume and salary requirements.Job Duties &amp; Responsibilities:Client Accounting<ul><li>Manage accounting for multiple clients across a variety of industries including nonprofits, wineries, service businesses, and other small to medium sized businesses.</li><li>Perform monthly close procedures including journal entries, reconciliations, and financial statement preparation.</li><li>Maintain accurate financial records and ensure timely completion of monthly deliverables.</li><li>Produce regular financial reports and assist with ad-hoc reporting as needed.</li><li>Support year-end processes including 1099 preparation, W-2 review, and coordination with CPAs</li><li>Record and process S-Corporation health insurance premiums</li></ul>&middot; Accounts Payable, Accounts Receivable &amp; Cash Management<ul><li>Manage accounts payable workflows using tools such as Bill.com or similar platforms.</li><li>Oversee accounts receivable processes including invoicing, collections, and payment tracking.</li><li>Monitor and organize client financial transactions to maintain clean and reliable accounting records.</li></ul>&middot; Payroll &amp; Compliance<ul><li>Support payroll processing and review across platforms such as Gusto, ADP, Paychex, and QuickBooks Payroll</li><li>Ensure payroll accuracy and support payroll tax reporting and compliance.</li><li>Assist with multi-state payroll considerations when applicable.</li></ul>&middot; Systems, Technology &amp; Process Improvement<ul><li>Identify opportunities to automate, streamline, and improve accounting workflows.</li><li>Implement improvements to accounting systems, reporting, and internal processes.</li><li>Document procedures and support firm-wide consistency in accounting practices</li><li>Leverage technology and automation to operate efficiently in a remote environment.</li></ul>While this role is focused primarily on client accounting operations and systems improvement, team members at FreshEye may have opportunities over time to participate in additional areas of the firm including Financial analysis and reporting support; Strategic financial discussions with clients; Systems implementation and workflow consulting; and Participation in advisory and business strategy initiatives.Qualifications:<ul><li>Minimum 8 years of accounting or bookkeeping experience, preferably supporting multiple clients or entities in a fast-paced environment</li><li>Strong knowledge of GAAP and financial reporting</li><li>Advanced QuickBooks Online experience required</li><li>Experience with Bill.com, Microsoft Office, and other accounting technology platforms</li><li>Payroll processing and payroll tax experience</li><li>Strong attention to detail with excellent analytical, organizational, and problem-solving skills</li><li>Ability to manage multiple priorities, meet deadlines, and work independently with minimal supervision</li><li>Strong communication and client service skills, including email, phone, and virtual meetings</li><li>Technology-forward mindset with interest in automation, systems improvement, and workflow efficiency</li><li>Collaborative team player with professionalism, integrity, and a strong work ethic</li><li>Passion for supporting small and mid-sized businesses</li><li>CPA credential preferred but not required</li><li>Audit experience and exposure to financial analysis or advisory work are a plus</li></ul>Pay: From $70,000.00 per yearBenefits:<ul><li>Flexible schedule</li><li>Professional development assistance</li></ul>Application Question(s):<ul><li>Describe a time when you improved or automated an accounting workflow.</li><li>How do you stay organized when managing multiple deadlines and clients?</li><li>Why are you interested in working with FreshEye?</li><li>Describe your experience managing accounting for multiple clients or companies simultaneously.</li><li>What accounting and workflow tools have you used regularly? (QuickBooks Online, Bill.com, Gusto, etc.)</li></ul>Education:<ul><li>Bachelor's (Preferred)</li></ul>Experience:<ul><li>Accounting: 8 years (Required)</li></ul>Work Location: Remote

Accountant - Client Accounting & Systems (Remote)

Capgemini - Zcomme

The Role
 We are seeking an experienced SAP FICO Manager to lead and manage our SAP Financial and Controlling (FICO) team in Dubai. The ideal candidate will oversee the implementation, support, and optimization of SAP FICO systems, ensuring alignment with business objectives and driving financial process excellence. Responsibilities: - Lead and manage the SAP FICO team to deliver high-quality solutions and support. - Oversee the configuration, implementation, and enhancement of SAP Financial Accounting (FI) and Controlling (CO) modules. - Collaborate with business stakeholders to understand financial processes and translate requirements into SAP solutions. - Ensure compliance with regulatory and corporate financial standards within SAP systems. - Develop strategies for continuous improvement of SAP FICO functionalities and reporting. - Provide training and mentorship to junior team members, fostering professional growth. - Manage project timelines, resources, and budgets related to SAP FICO initiatives. - Coordinate with technical teams to ensure system integrations and data accuracy. - Monitor system performance, troubleshoot issues, and provide timely resolutions. - Maintain documentation of processes, workflows, and system configurations.
 
Requirements
 Should be able to manage internal as well as external (client) stakeholders SAP Experience should include SAP Finance a. General Ledger, b. Accounts Receivables, c. Accounts Payables, d. Bank e. Asset Accounting (closely integrated with Project System) Controlling - a. Cost Center Accounting - cycles, cost splitting, cost planning b. Internal Order Accounting - settlements, reporting c. Product Costing – (with Standard costing and Actual Costing – both) i. Discreet manufacturing, ii. make to stock – repetitive and iii. make orders with variant configuration, d. Actual Costing Material Ledger e. COPA – Costing based f. Report Painter Project System a. Closely integration with PPM b. Closely integration with PM Orders c. Closely integrated with Asset Accounting Need to have knowledge about the Treasury business process sothat can take part in design discussions. Should be able to work on SAP Concur related issues which falls in SAP Finance
 
About the company
 Capgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of 350,000 team members in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms. The Group reported in 2022 global revenues of 22 billion.

SAP FICO Manager - C2

Kraft Heinz

<div><h2 class="jobSectionHeader">Job Description
</h2>Here at Kraft Heinz, we grow our people to grow our business, because we believe that great people make great companies. When you join our table, you can expect access to an array of holistic wellness benefits* and perks, including medical, dental and vision coverage, 7% 401(k) matching, Business Resource Groups (BRGs) to help foster diversity, inclusion, and belonging for all employees, an industry-leading total rewards package that emphasizes a high discretionary bonus. *Benefits begin 30 days after hire for hourly employees, and immediately upon hire for salaried employees. Get a peek into life here at Kraft Heinz through our Instagram and TikTok channels! 
 
Manager, Core Accounting at a Glance&hellip;.
 
This role reports to the Associate Director, Core Accounting, and will lead local and offshore teams performing general accounting for Kraft Heinz North American legal entities. Areas of responsibility include, but are not limited to, payroll, abandoned property, legal, Kraft Heinz Not Co, Ethical Bean, and accounts payable. Manager will have integral responsibilities during the month-end closing and will manage the overall monthly, quarterly, and annual cycles for the respective areas. The role will ensure controls are followed throughout each process through critical journal entries, balance sheet analysis, account reconciliations, and other reporting. In addition to these core responsibilities, this role will research, develop, and implement focused plans to leverage automation and process improvement activities. Manager may also be required to lead other ad hoc requests or projects that vary depending on the strategic direction of the company.
What&rsquo;s on the menu?
<ul><li>Support the month-end close process through assessments, journal entry review and posting, balance sheet analysis, and reconciliation review
</li><li>Collaborate with key internal business partners including GBS, Finance, Treasury, Tax, IT, Legal, and other Controllership groups to support accounting needs throughout the year
</li><li>Liaise with third-party admin for unclaimed property compliance and recovery services
</li><li>Develop accounting processes by driving partnerships across various teams to streamline the recording and reporting needed for accurate monthly financial results
</li><li>Research, analyze and develop opportunities to automate current processes leveraging both internal and external system options to create greater efficiencies and allow for access to increased levels of data to be used for analysis
</li><li>Identify areas outside the Controllership that currently perform general accounting activities and develop a process to transition the work to an automated state, into the Controllership or outsource to support staff analyst teams
</li><li>Research technical accounting matters as needed to determine the appropriate recording and reporting of transactions within the North American zone
</li><li>Provide support for financial audits including internal, external, and SOX for the company
</li></ul>Recipe for Success &ndash; apply now if this sounds like you!
<ul><li>Bachelor's degree or equivalent in Accounting; advanced degree and/or CPA a plus
</li><li>Minimum of 4 years accounting experience, including public accounting
</li><li>Strong knowledge of US GAAP and SEC rules and regulations
</li><li>Ability to effectively lead, manage and prioritize multiple projects, while effectively operating in a fast-paced, complex global organization
</li><li>Excellent interpersonal, communication and conflict management skills
</li><li>Excellent analytical, teamwork, customer service and leadership skills
</li><li>Experience with SAP and Hyperion Financial Management a plus
</li></ul>Our Total Rewards philosophy is to provide a meaningful and flexible spectrum of programs that equitably support our diverse workforce and their families and complement Kraft Heinz&rsquo; strategy and values.
New Hire Base Salary Range:
$104,200.00 - $130,200.00
Bonus: This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
The compensation offered will take into account internal equity and may vary depending on the candidate's geographic region, job-related knowledge, skills, and experience among other factors
Benefits: Coverage for employees (and their eligible dependents) through affordable access to healthcare, protection, and saving for the future, we offer plans tailored to meet you and your family&rsquo;s needs. Coverage for benefits will be in accordance with the terms and conditions of the applicable plans and associated governing plan documents.
Wellbeing: We offer events, resources, and learning opportunities that inspire a physical, social, emotional, and financial well-being lifestyle for our employees and their families.
You&rsquo;ll be able to participate in a variety of benefits and wellbeing programs that may vary by role, country, region, union status, and other employment status factors, for example:
<ul><li>Physical - Medical, Prescription Drug, Dental, Vision, Screenings/Assessments
</li><li>Social - Paid Time Off, Company Holidays, Leave of Absence, Flexible Work Arrangements, Recognition, Training
</li><li>Emotional &ndash; Employee Assistance Program , Wellbeing Programs, Family Support Programs
</li><li>Financial &ndash; 401k, Life, Accidental Death &amp; Dismemberment, Disability
</li></ul>Location(s)
Chicago/Aon Center 
 
Kraft Heinz is an Equal Opportunity Employer &ndash; Underrepresented Ethnic Minority Groups/Women/Veterans/Individuals with Disabilities/Sexual Orientation/Gender Identity and other protected classes. In order to ensure reasonable accommodation for protected individuals, applicants that require accommodation in the job application process may contact NAZTAOps@kraftheinz.com for assistance.</div>

Manager, Core Accounting

Aswaar Consulting DMCC

Overview:We are seeking a qualified Chartered Accountant (CA) to join our team as a Assistant Manager with strong experience in finance system migration and transformation projects. The role involves supporting end-to-end migration of financial systems, ensuring data accuracy, process alignment, and compliance with accounting and regulatory standards.Key Responsibilities:&middot; Lead and support financial system migration projects (e.g., ERP implementation, upgrades, or transitions).&middot; Analyze existing finance processes and map them to the target system.&middot; Perform data validation, reconciliation, and migration testing to ensure accuracy and completeness.&middot; Support configuration of finance modules such as GL, AP, AR, Fixed Assets, Inventory, and Reporting.&middot; Ensure compliance with IFRS, local regulations, and internal control requirements during migration.&middot; Prepare migration documentation including functional specs, process flows, and user manuals.&middot; Coordinate with IT, external vendors, and business stakeholders to resolve system and data issues.&middot; Support UAT, go-live activities, and post-implementation stabilization.&middot; Provide training and functional support to finance users after migration.Qualifications and Key Requirements:&middot; Qualified Chartered Accountant (CA).&middot; 3&ndash;5 years of relevant experience in financial consulting, ERP implementation, or system migration projects.&middot; Hands-on experience in finance system/ERP migration (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, or similar).&middot; Strong knowledge of financial accounting, reporting, and reconciliations, budgeting, Month end closure.&middot; Experience with data migration, validation, and controls testing.&middot; Good understanding of IFRS and internal control frameworks.&middot; Strong analytical, documentation, and problem-solving skills.&middot; Excellent communication skills with the ability to work with cross-functional teams.Salary and Benefits:&middot; Salary between , depending on your interview and experience.&middot; Opportunities for professional development and growth&middot; A collaborative and supportive work environmentKindly note that only shortlisted candidates will be contacted for an interview.Job Type: Full-timePay: AED13,000.00 - AED15,000.00 per monthApplication Question(s):<ul><li>Do you have experience in System Migration</li></ul>Experience:<ul><li>Post qualification : 3 years (Preferred)</li><li>SAP erp: 1 year (Preferred)</li></ul>License/Certification:<ul><li>CA/CPA/ACCA (Preferred)</li></ul>Work Location: In person

Assistant Finance Manager – System Migration (Qualified CA)

digital scientists

<div><div><div>Fractional, Part-Time 20-24 hours/week, Hybrid role to work 2 days/week in Alpharetta GA office to directly impact financial management</div>
</div><div><h3 class="jobSectionHeader">About Digital Scientists LLC</h3>
<div><div>Digital Scientists is a digital product agency that drives client growth through innovation. We specialize in product strategy, design, and custom development for companies across three main verticals: healthcare, logistics, and private equity. Since 2007, we&rsquo;ve helped clients solve complex problems through digital transformation, service design, and other cutting-edge technology solutions. Digital Scientists partners with forward thinking businesses to create mobile apps, sophisticated web platforms, cloud app development, eCommerce and &ldquo;internet of things&rdquo; (IoT) applications - all using the latest technologies to deliver awesome software products to solve complex problems for users.
</div></div></div><div><h3 class="jobSectionHeader">Description</h3>
<div><div><div>Digital Scientists is a leading professional services firm specializing in custom software development solutions, catering to multiple industries including healthcare, logistics, and the public sector. We are hiring an experienced financial Controller to be responsible for managing all of our accounting operations, budgets, forecasts, financial reporting and strategy.</div><div></div><div> 
This is a fractional, part-time hybrid role (20-24 hours per week), for someone with prior hands-on experience who is available to work 2 - 3 days per week in our downtown Alpharetta office. Although a part-time position, this role is crucial to directly impacting the financial management and decision-making of our small growth-oriented business.</div><div></div><div> 
You will partner directly with our CEO and COO to oversee financial management and operational rigor across the firm. Responsibilities include ensuring GAAP compliance and adherence to applicable financial regulations, managing and mitigating financial risk, driving cost discipline, and owning the full lifecycle of accounts payable, accounts receivable, and core bookkeeping processes. This role requires ownership, accountability, and the ability to translate financial data into clear, actionable insights for leadership.</div><div></div><div> 
Requires an extremely organized and efficient self-starter who has a working knowledge of QuickBooks, with the drive and ability to improve our processes. You'll be working with Google Suite and using a MacBook.</div><div></div><div> 
Responsibilities</div><ul><li>
Prepare Financial Statements, using accrual-based accounting</li><li>
Initiate and Create Forecasting, Budgeting, and other Ad Hoc reporting</li><li>
Record bank account and business credit card transactions</li><li>
Reconcile all expenses, receivables, and lines of credit</li><li>
Monthly and year-end close</li><li>
Accounts Payable and Accounts Receivable</li><li>
Drive the creation of Client-Billable Rates, and assist in the preparation of SOWs for Clients.</li><li>
Develop reports to show utilization, costs, profitability, etc., using Parallax software.</li><li>
Liaison with outside CPA for year-end tax reporting</li><li>
May provide office administration by ordering supplies, managing vendor services, purchasing equipment, and making travel arrangements, etc.</li><li>
Collaborate with Part-Time HR Manager and occasionally interact with Vendors &amp; Clients</li><li>
Report to CEO</li></ul><div></div><div> 
Requirements</div><ul><li>
6+ years related experience in a B2B company; professional services industry helpful</li><li>
Bachelor&rsquo;s Degree in Accounting, Finance, or equivalent work/educational experience.</li><li>
Competence with QuickBooks Online</li><li>
Parallax software experience, or other project resource planning software experience</li><li>
Experience with engagement profitability, utilization tracking, and project-based accounting</li><li>
Strong spreadsheet skills required. Google Workspace experience helpful, but not required</li><li>
Familiarity with government contracting (GSA) or compliance frameworks helpful</li><li>
Track record of process automation or system improvements in finance functions</li><li>
High level of integrity and self-motivation to facilitate strategic direction and processes</li></ul><div></div><div> 
Benefits</div><ul><li>
Flexible part-time work schedule, in coordination with leadership</li><li>
Hybrid mix of remote and in-office work</li><li>
Earn Paid Time Off accrual, up to 60 PTO hours per year</li><li>
401 (k) Savings Plan with Employer matching</li></ul><div></div><div> 
About Digital Scientists LLC</div><div>
Digital Scientists is a digital product agency that drives client growth through innovation. Specializing in product strategy, design, and custom development for companies across three main verticals: healthcare, logistics, and private equity. Since 2007, we&rsquo;ve helped clients solve complex problems through digital transformation, service design, and other cutting-edge technology solutions. We&rsquo;re a team of 15 US employees plus an extended nearshore development team.</div></div></div></div></div><div></div>

Controller/Accounting Operations Manager, Part Time

ProCaps Labs

<div>POSITION SUMMARY
As the ERP Systems Analyst (Accounting SME), serve as the primary Finance/Accounting point of contact for our Microsoft Dynamics 365 Business Central implementation. This role will help lead Finance through the transition to a modern Microsoft stack&mdash;educating and supporting current users, ensuring Finance best practices are carried forward, and driving Finance readiness through configuration validation, testing, cutover support, and go-live stabilization. The role also owns Finance reporting requirements and sign-off (BI develops the reports) and provides ongoing Finance ERP ticket support.
WHAT YOU&rsquo;LL DO (OTHER ESSENTIAL JOB DUTIES AND RESPONSIBILITIES)
Business Central Implementation Support (Primary)<ul><li>
Act as the day-to-day Finance/Accounting SME for the Business Central implementation, serving as the Finance point of contact to the implementation partner and internal ERP/BI team.</li><li>
Ensure Finance best practices and controls are carried forward into Business Central by validating design and configuration choices that impact Finance and close stability.</li><li>
Support Finance processes in scope (as applicable): GL, AP, AR, Fixed Assets, Bank/Cash Management, dimensions, posting setup, approvals/workflows, and period close.</li><li>
Validate Finance setup and outcomes including:</li><li><ul><li>
Chart of accounts + dimensions structure and reporting impacts</li><li>
Posting setup (posting groups, account mappings, subledger-to-GL flow)</li><li>
Close-critical configurations affecting controls, audit trails, and reconciliations</li></ul></li></ul> 
<ul><li>
Drive Finance execution for implementation milestones:</li><li><ul><li>
UAT &amp; regression: coordinate/support Finance testing, define scenarios (including edge cases), execute/support tests, log defects clearly, validate fixes, and support Finance sign-off</li><li>
Cutover readiness: support trial conversions; validate opening balances and key master data; complete tie-outs (subledger-to-GL, trial balance comparisons, key report validation)</li><li>
Go-live &amp; hypercare: triage Finance issues, coordinate fixes with ERP/IT/vendor teams, communicate workarounds, and stabilize Finance operations</li><li>
User enablement: educate and support current users with job aids, training inputs, and &ldquo;day 1&rdquo; guidance for critical transactions and close activities</li></ul></li></ul>
Finance Reporting Ownership (BI builds; Finance validates/signs off)<ul><li>
Own and manage Finance reporting requirements and sign-off for manufacturing and close reporting; partner with the BI Developer who builds the reports.</li><li>
Ensure delivery and ongoing accuracy of required reports, including: inventory valuation &amp; rollforwards, WIP impacts, PPV, variance drivers, E&amp;O reserve support, and margin views (actual vs standard / absorbed vs actual, as applicable).</li><li>
Maintain reporting governance (definitions, refresh cadence, controls) and perform recurring GL tie-outs, driving resolution of exceptions with ERP/BI, Accounting, and Operations stakeholders.</li></ul>
Finance ERP Support &amp; Ticket Triage (Ongoing)<ul><li>
Manage and triage Finance-related tickets for Business Central (how-to/process vs defect vs data vs access vs reporting).</li><li>
Resolve functional/process issues where possible; coordinate fixes with ERP/IT/vendor teams and communicate status to stakeholders.</li><li>
Reduce repeat issues through root-cause follow-up, lightweight documentation, and user guidance.</li></ul> 
WORKING CONDITIONS<ul><li>
Duties are performed primarily in a smoke-free manufacturing environment</li><li>
We pride ourselves on maintaining a clean and organized environment, fostering a sense of pride and ownership in our space.</li><li>
Our culture is rich in diversity, quality, safety, fun, and respect, creating a vibrant and inclusive atmosphere.</li><li>
We are dedicated to professionalism and growth, continually striving to improve and excel in all we do.</li></ul> 
Requirements 
WHAT YOU BRING (MINIMUM JOB QUALIFICATIONS)<ul><li>
Bachelor&rsquo;s degree in Accounting/Finance or equivalent experience.</li><li>
3+ years in accounting/finance operations, ERP finance support, or finance systems roles.</li><li>
Strong accounting fundamentals: journal entries, accruals, reconciliations, month-end close.</li><li>
Strong Excel skills for validation, tie-outs, and reconciliation support.</li><li>
Strong communication skills across Finance, ERP/BI, IT, vendors, and operations.</li></ul>
Preferred Qualifications<ul><li>
Experience with Microsoft Dynamics 365 Business Central (strongly preferred).</li><li>
Familiarity with the Microsoft analytics stack: Power BI and SQL (for report validation/troubleshooting; report development not required).</li><li>
Prior experience supporting an ERP implementation, upgrade, or go-live (UAT, cutover, hypercare).</li><li>
Manufacturing finance exposure (inventory/cost concepts such as valuation, WIP, variances, PPV).</li></ul>
PHYSICAL REQUIREMENTS<ul><li>
Must be able to stand, walk, stoop, kneel, crouch, climb, balance, and reach</li><li>
Regularly lift and/or move up to 25 lbs.</li><li>
Occasionally lift and/or move up to 50 lbs.</li></ul> 

Benefits 
ProCaps provides :
<ul><li><ul><li>A competitive salary!
</li><li>Top-Tier Medical, Dental &amp; Vision Coverage - $0 when you qualify for the Wellness Program!</li>
<li>Paid Time Off, Eight (8) Company Holidays
</li><li>401(k) with Company Match &ndash; up to 4.5%</li>
<li>100% Company Life Coverage
</li><li>100% Short Term Disability Coverage</li>
<li>Gym Membership Reimbursement
</li><li>Vitamin Allowance + Discounts
</li><li>Company-Funded Health Savings Account ($1,600/year)</li>
<li>Cash Reward Employee Referral Program
</li><li>Pet Insurance
</li><li>Fantastic work environment that focuses on Safety, Quality, Community, and amazing people. We hire top talent and celebrate the ingenuity and tenacity of our team members and leaders!</li></ul></li></ul></div>

ERP System Analyst (Accounting)

Aswaar Consulting

The Role
 Overview: We are seeking a qualified Chartered Accountant (CA) to join our team as a Senior Financial Consultant with strong experience in finance system migration and transformation projects. The role involves supporting end-to-end migration of financial systems, ensuring data accuracy, process alignment, and compliance with accounting and regulatory standards. Key Responsibilities: Accounting: • Resolve critical data migration gaps, implementation, and reporting gaps within SAP S/4HANA and Yardi system, which will help to achieve accurate project-wise financial visibility. • Oversee project cost accounting activities to ensure that project costs and project payments are accurately tracked, reported, and analyzed in line with project budgets and business plan. • Monitor and manage the company’s and project’s cash flows, including the preparation of regular forecasts to ensure adequate liquidity and financial planning. • Lead the audit process by liaising with both external and internal auditors, ensuring that all financial records and practices are in full compliance with regulatory requirements and audit standards. • Ensure the accurate and timely recording and reconciliation of vendor payables, accounts receivables, and other key financial transactions to maintain the integrity of the general ledger. • Ensure the proper recording, classification, and control of all fixed assets, including regular audits of the fixed assets register to support compliance and reporting accuracy. • Oversee inventory accounting, ensuring accurate valuation, recording, and controls to optimize stock levels and prevent discrepancies. Budget Controls: • Ensure that all transactions are following approved budgets. Provide early warning on budget overspend and produce information to allow for decision making. Risk Management: • Conduct risk management to identify and mitigate risks including insurance and local regulatory framework. • Develop and implement secure procedures to maintain confidential information Compliance: • Ensure that the group is in compliance with all tax laws. • Ensure accuracy and completeness of information Financial Reporting • Help in each month’s FSCP and ensure course correction where necessary. Implement automation and setup reconciliations. • Ensure timely and accurate financial closing in compliance with IFRS standards on a monthly, quarterly, and annual basis. • Produce monthly financial reports along with key insights and submit them for management’s review Fixed Assets, Accounts Receivable and Accounts payable • Oversee the accurate recording, monitoring, and reporting of the company's fixed assets. Ensure that all capitalized assets are tracked, depreciated appropriately, and aligned with IFRS standards. • Conduct periodic reviews and reconciliations of the fixed asset ledger to confirm proper classification and valuation • Manage the end-to-end accounts receivable process, including invoicing, collections, and reconciliation of customer accounts. Ensure timely and accurate processing of transactions, monitoring outstanding receivables, and implementing effective strategies to optimize cash flow and minimize delinquencies. • Supervise the accounts payable function, ensuring that all vendor invoices are verified, approved, and processed for payment in a timely manner. Monitor the payment schedule to maintain strong supplier relationships, while ensuring adherence to company policies and compliance with IFRS. • Conduct regular reconciliations of vendor accounts to maintain accuracy and resolve discrepancies efficiently. Team Supervision: • Supervise a team of accountants, providing guidance and leadership
 
Requirements
 <ul>
<li>Qualified Chartered Accountant (CA). • 5-8 years of relevant experience in financial consulting, ERP implementation, or system migration projects. • Experience in real estate field is an added advantage • Hands-on experience in finance system/ERP migration (e.g., SAP, Oracle, Microsoft Dynamics, NetSuite, or similar). • Strong knowledge of financial accounting, reporting, and reconciliations, budgeting, Month end closure. • Experience with data migration, validation, and controls testing. • Good understanding of IFRS and internal control frameworks. • Strong analytical, documentation, and problem-solving skills. • Excellent communication skills with the ability to work with cross-functional teams.</li>
</ul>
About the company
 Aswaar Consulting is a professional services firm founded in 2014 and specializing in business and financial advisory. Our key service lines are Assurance, Business Process Outsourcing and Support Services, Tax Compliance, and Corporate Finance. Our partners come from rich professional backgrounds in the big four audit firms, banking, and the manufacturing industry. Each partner brings decades of expert experience to ensure high-quality advice to our clients.

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10000 accounting systems manager jobs Near Me

Accountant - Client Accounting & Systems (Remote)

SAP FICO Manager - C2

Manager, Core Accounting

Assistant Finance Manager – System Migration (Qualified CA)

Controller/Accounting Operations Manager, Part Time

ERP System Analyst (Accounting)

Assistant Finance Manager – System Migration (Qualified CA)