Assistant Manager
5 days ago
Perform monthly, quarterly, and year-end close activities including journal entries, accruals, balance sheet reconciliations, and driving actions as required.
Ensure accurate recording of financial transactions in line with IFRS/GAAP and internal policies.
- Prepare and analyze P&L and balance sheet reports for management review.
- Manage fixed assets accounting, depreciation, and asset reconciliation.
- Reconcile intercompany accounts and ensure timely resolution of variances.
- Support internal and external audit requirements by providing requested documentation and analysis.
- Maintain compliance with SOX/internal controls and assist in process documentation.
- Drive continuous improvement in R2R processes and contribute to automation initiatives.
- Liaise with cross-functional teams including FP&A, Tax, Treasury, and AP/AR for accurate financial reporting.
Technical Skills
- Understanding of basic principles of finance, accounting, and bookkeeping
- Strong technology skills are critical, with expertise in Microsoft Excel.
- Prior experience of working in SAP BYD is preferred.
- Knowledge of IFRS & UK/ US GAAP, good to have.
- Flexibility to work in UK time zone.
- Prior experience to work into third party client set-up
- Experience managing project work with tight deadlines and working in a fast-paced environment
- Strong communication skills
Nice-to-have skills
Qualifications
- Bachelor's Degree or higher in Finance, Accounting, or a related field
- 3+ years proven working experience in Record to Report / General Ledger accounting
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