Management Accountant supporting financial processes and accurate reporting for a leading regional law firm. Collaborating with the finance team to implement improvements and maintain controls.
About the role
- Join EXL as an R2R Accountant managing financial closing and reporting processes. This role involves inventory management and ledger maintenance in a fast-paced environment.
Responsibilities
- Oversee and ensure accurate and timely monthly, quarterly, and annual financial closing processes.
- Prepare, review, and analyze financial statements (balance sheet, P&L) in compliance with IFRS, local GAAP, and tax regulations.
- Ensure proper recording of accruals, deferrals, and provisions, explaining the differences between increases, reversals, and usage.
- Perform detailed reconciliations between the balance sheet and P&L to validate the accuracy of reported figures.
- Address discrepancies and implement corrective actions where needed.
- Manage and control end-to-end accounting for inventory, including valuation, impairments, and reconciliation of Cost of Goods Sold (COGS).
- Analyze sales versus COGS trends and provide insights to optimize inventory reporting.
- Monitor and account for accruals, deferrals, and provisions, ensuring compliance with relevant accounting standards.
- Develop processes to track the life cycle of provisions, providing clear explanations for adjustments and usages.
- Handle and maintain multiple ledgers (IFRS, local GAAP, and tax), ensuring alignment across frameworks.
- Prepare ledger-specific financial reports and manage ledger-specific adjustments.
Requirements
- Bachelor’s degree in Finance, Accounting, or a related field.
- Minimum of 3-5 years of experience in a similar finance role.
- Prior experience in accounting within the production industry is considered an advantage.
- Strong analytical and problem-solving skills.
- Proficiency in SAP and MS Office Suite.
- Excellent organizational and multitasking abilities.
- Strong communication skills and attention to detail.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
Project Accountant at Gensler managing financial account responsibilities and analysis for projects. Collaborating with Studio Directors to ensure fiscal health and client invoicing.
Senior Inventory Accountant joining a fast - growing ecommerce company to manage complex inventory processes. Collaborating across teams to enhance financial accuracy and compliance in a hybrid role.
Senior Fund Accountant managing multiple client deliverables ensuring superior service in fund administration for private equity funds. Collaborating closely with clients and internal stakeholders for successful outcomes.
Accountant Coordinator in Finance Team at Suffolk County Council, ensuring financial support and process improvements across the organization. Collaborating with various teams to enhance financial management.
Senior Reporting Accountant managing external reporting processes for Biffa, a company transforming waste into sustainable power and recycling solutions.
Project Accountant handling billing, budgets, and financial tasks for environmental consulting firm. Requires a degree in Accounting or related field and experience in fast - paced settings.
Accountant managing financial processes, ensuring compliance with Mexican tax regulations. Leading financial reporting and audits within an independent professional services framework.
Lead Accountant supporting the Autonomy and Automation Product Group within Caterpillar Technology Division. Managing financial reports and supporting technology transformation strategies in a fast - paced environment.
Senior Accountant ensuring accuracy of financial reporting at innovative real estate developer. Join Adi Development Group reshaping communities with over $3 Billion in built value.