
Financial Operations Manager
3 days ago
Accounting Executive Job Description
- This accounting executive role is a critical position within our organization, responsible for ensuring the accuracy and timeliness of financial reporting.
Key Responsibilities:
- Manage month-end close activities in accordance with accounting standards.
- Conduct in-depth Balance Sheet and P&L reviews to maintain financial integrity.
- Perform Quarterly flux analysis and provide insights on variances.
- Support internal and external audits by providing required documentation and resolving queries.
- Partner with finance teams to manage financial interdependencies.
- Ensure accounting compliance with US GAAP, local GAAP, and both internal and external requirements.
- Identify opportunities for process automation and optimization.
- Provide guidance, training, and mentorship to junior team members.
- Drive operational efficiency and implement best practices in financial processes.
- Develop and maintain strong relationships with internal stakeholders for seamless coordination.
- Implement effective risk management, governance, and compliance frameworks.
- Strong knowledge of Financial Reporting & Analysis.
- Expertise in Month-End Close processes.
- Proficiency in Asset Accounting.
- Experience in Process Optimization.
- Leadership & Stakeholder Engagement skills.
- CA or CPA certification in Internal controls and SOX compliance.
- Big 4 experience (3 to 5 years).
- Non-Big 4 CA with similar industry experience (5 to 8 years).
- Sound knowledge of US GAAP, internal controls, and financial reporting.
- Results-oriented team player with strong initiative and flexibility.
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