Financial Reporting & Close Management

• Financial Close Process: Lead and execute the full month-end, quarter-end, and year-end close processes, including preparation and review of journal entries, account reconciliations, and variance analysis to ensure the timely and accurate closing of the books.
• Monthly Financial Reporting: Prepare and distribute comprehensive monthly financial reports for management review, including, but not limited to:
• Income Statement (P&L) Report: Detailed analysis of revenue, cost of goods sold, and operating expenses.
• Cash Flow Statement: Preparation financing cash flows.
• Other ad-hoc reports as required by management.
• Financial Statement Preparation: Prepare and review the complete set of internal financial statements in accordance with Generally Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS).
• Tax Compliance Support: Assist in the preparation of monthly, annual tax declarations and other tax compliance.

General Accounting & Compliance

• Maintain and manage the general ledger, ensuring proper classification and accurate recording of all financial transactions.
• Perform complex account analysis and reconciliations for various accounts (e.g., bank accounts, intercompany, fixed assets, accruals, prepaid expenses).
• Research and interpret technical accounting guidance to ensure compliance with all relevant regulations.
• Coordinate with external auditors for the annual audit, providing necessary documentation and explanations.

Process Improvement & Leadership

• Identify and implement process improvements within the accounting function to enhance efficiency and accuracy of financial reporting and the close cycle.
• Serve as a mentor and resource for junior accounting staff.

• Education: Bachelor’s degree in Accounting, Finance, or a related field. CPA or CMA certification is highly preferred.
• Experience: Minimum of 3 years and above of progressive experience in accounting or finance, with proven experience leading a financial close process.
• Skills:
• Strong knowledge of GAAP/IFRS and financial reporting requirements.
• Advanced proficiency in Microsoft Excel (VLOOKUPs, financial modeling).
• Experience with major systems
• Excellent analytical, problem-solving, and communication skills.
• Demonstrated ability to meet tight deadlines and manage multiple tasks.