Accounting Manager

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Requirements:

• At least 8 years of accounting experience, with U.S. GAAP knowledge preferred.
• Bachelor's degree in Accounting or Finance (CPA/CA certification is a plus).
• Experience working for a U.S. publicly traded company is highly desirable.
• Strong understanding of month-end close processes and financial reporting.
• Proficiency in NetSuite or other large ERP systems.
• Advanced Microsoft Excel skills, with the ability to analyze and interpret large datasets.
• Exceptional analytical, problem-solving, and communication skills.
• Leadership experience with a proven ability to mentor and guide team members.

Responsibilities:

• Oversee month-end close activities, including preparing/reviewing journal entries, balance sheet reconciliations, and flux analyses in compliance with U.S. GAAP.
• Identify and resolve data issues, reconciliation gaps, and discrepancies.
• Lead and mentor team members, ensuring accuracy and timeliness of deliverables.
• Collaborate with cross-functional teams (finance, legal, and business owners) to support business needs and gather documentation.
• Ensure compliance with SOX controls and maintain thorough documentation.
• Support annual audit requirements and prepare necessary deliverables.
• Drive process improvement and automation to optimize workflows and reporting.
• Manage ad hoc projects and provide analytical insights to senior leadership.