THE OPPORTUINTY

The Senior Manager Accounting and Financial Reporting is responsible for overseeing the day-to-day operations of the accounting

• Lead the monthly, quarterly, and annual financial close processes, ensuring the preparation of accurate and timely financial statements.
• Oversee daily general ledger operations, including journal entries, account reconciliations, and variance analysis.
• Oversee the accounts receivable and payroll functions.
• Review journal entries, account reconciliations, and variance analysis prepared by the accounting team on a monthly basis.
• Support the annual audit process and coordinate with external auditors.

Consolidation and Financial Reporting:

• Manage the monthly, quarterly, and annual consolidation of financial results from multiple entities and currencies, ensuring all financial reporting is accurate, complete, and compliant with US GAAP.
• Ensure proper elimination of intercompany transactions and reconcile intercompany balances.
• Ensure the integrity of chart of accounts mapping between local and group levels, maintaining consistency and accuracy in hierarchies and internal reports.
• Support the annual audit process and coordinate with external auditors.

Payroll & Treasury Support:

• Participate in the cash planning and treasury management activities
• Oversee the payroll function and act as the key point of contact for the external payroll provider, ensuring accurate and timely processing of payroll, compliance with tax laws, and proper accounting treatment.

Internal Controls, Systems, and Processes:

• Partner with the Corporate Controller to implement process improvements, system enhancements, and automation initiatives.