Senior Accounting Professional for Record-to-Report Management

3 days ago


Hyderabad, Telangana, India beBeeFinancialOperations Full time ₹ 1,50,00,000 - ₹ 2,00,00,000
Role: Financial Operations Manager

The primary objective of this role is to lead and manage client services representatives and associates, ensuring the timely and accurate preparation of monthly journal entries.


Key Responsibilities:
  • Lead the review process for monthly journal entries prepared by support staff, focusing on prepaid expenses, fixed assets, accrued expenses, payroll, and/or inventory transactions.
  • Understand the purpose of reconciliations and approve bank reconciliations and general ledger account reconciliations.
  • Prepare and review client's monthly financial statements, including month-over-month variance analysis and/or actual-to-budget analysis.
  • Analyze and interpret financial information to provide actionable insights and decision support to clients.
Requirements:
  • Accounting graduate or postgraduate with a minimum of 12 years of record-to-report experience.
  • Strong knowledge of accounting concepts and principles.
  • Advanced written and verbal communication skills.
  • Strong analytical skills to interpret data and engagement requirements.
  • Proficiency in utilizing Microsoft Office (Word, Excel, Outlook, etc.).
  • Experience with automated accounting systems (i.e., Intacct, NetSuite, Blackline, Bill.com, Tally).
  • Blackline experience is preferred.
  • Minimum 5 years of experience in managing project teams.
  • Strong knowledge and experience in transitioning processes.

The ideal candidate will be a strategic thinker with exceptional leadership and analytical skills, able to drive business growth and improve operational efficiency.


Benefits:
  • Enhance clients' monthly operations and suggest process improvements.
  • Define and document repeatable methodologies with appropriate tools and templates that can be leveraged for future projects.
  • Understand our technology stack and identify additional add-on processes, systems, modules, and integrations that can drive month-end close efficiencies.


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