Accounting Manager

We are hiring for one of our clients:

Role and responsibilities:

Operation:

• Approves all journal entries and accruals prepared by general ledger accountants.
• Responsible for the monthly close as well as maintenance of all accounting ledgers.
• Ensure the accuracy, quality, efficiency and completion of all balance sheet reconciliations and identify and communicate findings.
• Reviews bank reconciliations and approve related journal entries
• Establish and maintain fiscal files and records to document transactions
• Maintain a checklist with all regular tax declarations and filings and compliance with local laws and regulations

Reporting:

• Monitor and analyze accounting data and produce monthly financial reports or statements
• Prepare the annual statutory financial statements along with the reconciliation between corporate and statutory books.

Others:

• Coordinate and complete annual audits
• Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
• Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
• Assist in development and implementation of new procedures and features to enhance the workflow of the department
• Handle personnel issues relating to staff conflicts, absenteeism, performance issues, etc.
• Supports budget and forecasting activities.
• Support internal project to have process narrative documented and key preventive and detective controls in place for major financial statement cycles
• Perform other duties as assigned by the Finance manager
• Supervise payroll, billing, receivables, payables, cash processes.
• Provide recommendations
• Provide training to new and existing staff as needed.
• Assists the finance manager in the implementation of the company’s policies and procedures along with internal and SOX controls.
• Ensure accuracy and update of our banking mandate.