Accountant

Scope and Responsibilities

• Oversee daily accounting activities for DHR and its portfolio companies in both the US and APAC regions.
• Perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
• Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
• Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
• Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies.
• Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for DHR Global and its portfolio companies.
• Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings.
• Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures.
• Conduct variance analysis and provide explanations for financial performance. Conduct variance analysis and provide explanations for financial performance.

Develop and maintain Power BI dashboards and reports.

Requirements:

• Bachelor's degree in Accounting, Finance
• CA / Inter CA’s / CPA’s preferred.
• Strong proficiency in Microsoft Business Central and QuickBooks Desktop.
• Thorough understanding of US GAAP and familiarity with APAC accounting standards (US-GAAP, IFRS and local GAAP).
• Excellent analytical skills and attention to detail.
• Effective communication skills to interact with diverse teams and stakeholders across different regions.
• Ability to manage multiple priorities and work independently in a fast-paced environment.