Manager Finance And Accounting

Job description:

Purpose

The role of Manager, Finance & Accounting is to lead our night shift General Ledger team (10:00 PM to 7:00 AM PHT) supporting our US business mainly oversight of  the day-to-day accounting operations as well as management of team performance.

Work Arrangement:

• On-site presence is required two days per week, including Thursdays.

1. Financial Accounting & Ledger Management

• Identify and record all General Ledger transactions (e.g., cut-off accruals, provisions, payroll, taxes).
• Reconcile sub-ledgers to the General Ledger, perform ageing analyses, and ensure the completeness and fair valuation of assets and liabilities.
• Oversee AP, AR, inventory and fixed-asset ledgers, and manage cost-accounting entries as required.

2. Financial Close & Reporting

• Lead the monthly close for assigned entities, preparing the Balance Sheet, P&L, Trial Balance and variance analyses.
• Load monthly results into Group reporting tools and respond to consolidation or regional queries.
• Prepare annual US-GAAP financial statements and statutory filings.

3. Ensure Aherence to Accounting Standards and Controls and Support Audit.

4. Team Leadership & Service Delivery

• Manage General Ledger team- staffing, training, performance management and succession planning.
• Plan workload and resources, define and track SLAs, KPIs and productivity metrics, and report on performance to Senior CoE Manager and Regional Controller.
• Foster a culture of accountability, service excellence and continuous improvement.

5. Drive Process Improvement & Transformation

6. Consolidation & Regional Support, including ad-hoc support to stakeholders.

Required profile:

• Excellent analytical and problem-solving skills.
• Ability to anticipate and/or proactively address issues.
• Proficient in Microsoft Office suite products (above average Excel skills required).Ability to perform multiple tasks concurrently.
• Understanding of financial terms related to product, software development, and service delivery.
• Excellent customer service attitude, communication skills, and interpersonal skills.
• Excellent organizational and time management skills.
• Ability to make timely and sound decisions.
• Foster a team environment that promotes growth.
• Ability to meet deadlines.

Required Experience

• BS in Accounting or Finance; a CPA is required; MBA a plus.
• 10+ years of progressive accounting experience working in a fast-paced environment
• 3+ years of managing an accounting team
• Experience with a mid to large ERP system, MS Dynamics ERP systems (D365 and Great Plains) preferred.
• Experience with reporting systems, TM1 and BFC preferred.
• Process improvement experience preferred
• IFRS