Accounting & Finance Manager

About the role:

You will be responsible for overseeing various accounting functions, including general ledger maintenance, preparation of financial statements, ensuring accuracy of financial reporting, and compliance with accounting principles. You will work closely with senior management to provide insights into the financial health of the company and contribute to financial decision-making.

What you will be doing:

Financial Reporting:

Preparation and review of financial statements, including income statements, balance sheets for each division

Ensure that all financial information is accurate, consistent, and compliant with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS), and other relevant regulations.

Actively participate in the completion of audit engagements, working closely with internal and external auditors to ensure accurate reporting.

Assist senior analysts and controllers in preparing financial forecasts and budgets

Support special projects and initiatives as assigned by the controller

Month-End close & Financial analysis:

General ledger reconciliations, recording journal entries, posting allocations, and accruals.

Prepare payroll summaries.

Complete monthly closing activities, including balance sheet and bank accounts reconciliations.

Perform month-over-month Profit and Loss analysis, identifying and explaining variances, and comparing results against the budget.

Collaborate with the finance controller to review financial results, implement process improvements, and document accounting procedures.

Additional Tasks:

AR/AP supervision

Financial integration

Tax/Annual filing

About You:

Bachelor's degree in Accounting, Finance, or a related field.

35+ years of relevant accounting experience, preferably in a corporate or public accounting

environment.

Strong understanding of accounting principles (GAAP/IFRS).

Proficiency in NetSuite, QuickBooks, or similar ERP systems.

Advanced Excel and working knowledge of business intelligence tools (e.g., Looker,

Tableau, Power BI) Contribute to AI-readiness in Finance, helping evaluate the impact of AI

tools on financial processes.

Passion for innovation in finance, including automation, data-driven decision making, and

emerging AI applications.

Excellent analytical, problem-solving, and organizational skills.

Ability to work independently and manage multiple priorities in a fast-paced environment.

Proficiency in both written and verbal English is a must

• IT Services and IT Consulting

• Full-time