Senior Accounts Manager
1 day ago
Job description
- Lead General Ledger Operations:
Manage and oversee high-volume transactions across revenue, expenses, fixed assets, and intercompany accounts using K8 or Navigator ERP. - Financial Reporting:
Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) and deliver insights to leadership based on ERP-generated reports.
Prepare management reporting & dashboardssuch as P&L, cash flow, balance sheet, KPIsto track performance and highlight risks & opportunities.
- Month-End / Year-End Management:
Drive period-end closures, ensuring completeness of accruals, prepayments, and asset depreciation within the ERP. - Budgeting & Forecasting Support:
Monitor and analyze financial and operational performance; produce variance analyses (actual vs budget/forecast) and report insights to management.
Collaborate with cross-functional teams (Operations, Sales, Marketing, Supply Chain, etc.) to understand drivers, forecast assumptions, and ensure alignment of business goals with financial plans.
- ERP & Process Optimization:
Identify and lead improvements in financial workflows, automation opportunities, and ERP configurations aligned to best practices. - Stakeholder Collaboration:
Serves as a strategic finance business partner to senior leadership, delivering timely financial insights, strategic projects and board level presentations.
- Team Leadership:
Direct and mentor junior accounting staff, ensuring accurate data handling, consistent ERP usage, and alignment with accounting standards and internal controls.
Skills & Qualifications
- 10-12 years of progressive accounting experience, including at least 5 years in a leadership or managerial capacity, preferably within ERP-driven environments
- 2+ Years' Hands-On Experience with Kerridge K8 or Navigator, particularly in GL, AP, AR, and reporting modules
- Proven track record of leading finance and account teams, managing workflows, and mentoring junior staff to ensure high performance and professional development.
- Demonstrated ability to communicate financial insights to senior stakeholders, supporting strategic planning and operational decisions.
- Strong Technical Knowledge of accounting principles, controls, and multi-entity accounting
- Strong controls in financial planning processes; maintain integrity of inputs, assumptions, and data.
- Ability to interpret financial data, identify trends, and provide strategic input based on ERP outputs to Stakeholders.
- Proficient in financial analysis, Excel modelling, and data validation
A professional accounting qualification (e.g., CA, CPA, ACCA) is strongly preferred
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