Accounting Manager overseeing key accounting functions and ensuring compliance with GAAP in a fintech company. Leading month-end and year-end close processes with a detail-oriented approach.
Responsibilities
Perform month-end close activities, including review of journal entries and reconciliations for various balance sheet and income statement accounts.
Assist in preparation of month-end and year-end financials
Perform financial statement analysis and document meaningful explanations for fluctuations.
Review financial statements to ensure transactions and consolidations are properly reflected and in accordance with GAAP.
Participate in streamlining and process improvement projects, enhancing the internal controls over accounting processes and systems.
Assist in implementing new accounting policies and procedures.
Prepare schedules and reports for management and external service providers.
Support external audit requirements related to specific areas of responsibility, including preparation of audit schedules.
Support management in completing special projects, ad-hoc reporting and analysis requests.
Support financial reporting and planning teams, as necessary.
Other duties as required or assigned.
Requirements
BA/BS degree in Accounting or related field
CPA/Chartered Accountant qualification required
7+ years of accounting experience
Strong knowledge and application of GAAP and internal controls
Ability to execute, follow-up, and ensure attention to detail
Commitment to process improvement and the ability to think “out-of the box”
Excellent time management skills, ability to prioritize and multitask
High degree of dedication to improvement and strong sense of ownership
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