Financial Operations Manager
1 day ago
A senior leadership position responsible for overseeing technical accounting operations.
Key Responsibilities:- Financial Statement Preparation and Finalization
- Prepare and finalize financial statements, including notes to accounts for multiple subsidiaries and multicurrency consolidation as per US GAAP and public accounting.
- Reconcile revenue accounting (ASC 606) and Lease Accounting (ASC 842).
- Lead the month end closure activities to ensure accuracy and completeness of balance sheet schedules.
- Lead the technical accounting function of the organization, drafting of memo's, implementing new standards.
- Support various aspects of the integrated audit, including planning pre-audit kick-off meetings, overseeing interim testing activities, completing various quarter-end tasks, managing audit requests, and driving cost-saving efficiencies.
- Lead and finalize annual US and foreign entities audit with big audit firm.
- Timely submission of accounts and ledgers to auditors, proactively resolves issues, prepare required memos & ensure audit requirements are met beforehand & achieve clean audit finalization.
- Manage the flow of information and supporting documentation(s) from various parts of the company to ensure accurate and timely reporting.
- Lead improvements to financial systems and implement new system and process for efficient functioning and distribution of financial information.
- Assist with external reporting and required disclosures.
- CA or CPA equivalent with 6-8 years of experience preferably in a software or hi-tech industry.
- Currently handling and mentoring a team.
- Experience in a public company or a big 4 audit firms.
- NetSuite experience a plus.
- Experience with the design and implementation of accounting policies and procedures and internal controls.
- Highly detail oriented, with exceptionally strong judgment, time management ability and unimpeachable integrity.
- Thorough knowledge of (US GAAP) generally accepted accounting principles; Software revenue accounting experience preferred.
- Self-driven team player with excellent communication skills;
- Strong organizational and analytical skills;
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