Accounts Manager
About this role
Key Responsibilities:
Accounting & Finalization:
⢠Lead the finalization of standalone and consolidated financial statements in compliance with IFRS/GAAP and local statutory requirements.
⢠Manage month-end, quarter-end, and year-end closing activities, ensuring accuracy and timeliness.
⢠Review and reconcile intercompany transactions, eliminations, and consolidation adjustments for global subsidiaries.
⢠Supervise GL, AR, AP, fixed assets, and inventory accounting, ensuring proper controls and reconciliations.
⢠Coordinate with statutory and internal auditors for audits, ensuring compliance and timely closure.
Financial Reporting & MIS:
⢠Prepare and present MIS reports, P&L statements, and balance sheet analysis at group, company, and business unit levels.
⢠Consolidate global financial data for management review, highlighting performance trends and variances.
⢠Conduct variance analysis (Actuals vs. Budget / Forecast) with commentary on key drivers.
⢠Support management in board, audit committee, and investor presentations.
Budgeting, Planning & Analysis:
⢠Support the annual budgeting and forecasting process in collaboration with business units.
⢠Monitor financial KPIs, working capital, and cost structures, providing insights for efficiency improvement.
⢠Assist in financial planning and decision-making through profitability, cost, and cash flow analysis.
Compliance & Controls:
⢠Ensure compliance with local and international accounting standards, taxation, and regulatory requirements.
⢠Strengthen internal controls and accounting policies to ensure accuracy and mitigate risks.
⢠Liaise with tax advisors, external auditors, and regulatory authorities as required.
Team Leadership & Stakeholder Management:
⢠Supervise and mentor accounting staff, ensuring effective performance and professional development.
⢠Collaborate with cross-functional teams across global offices for smooth consolidation and reporting.
⢠Act as a key liaison between finance and management for financial insights and recommendation
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