Senior Accounts Manager
3 days ago
- 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.
- Compliance & Audit Preparedness:
Ensure full compliance with GAAP and regulatory requirements, maintaining audit-ready documentation within the system. - 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.
- 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. - 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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