Assistant Manager/Manager - Accounts and Finance

Authority:

This position reports to the Accounting Senior Manager.

Skills:

Intermediate to advanced knowledge of excel.

Knowledge of advanced accounting platforms such as NetSuite.

Knowledge of advanced cloud-based reporting, AR and AP system.

Excellent written and oral communication skills.

Ability to work under pressure with changing deadlines and responsibilities.

Must be detail-oriented, flexible, and able to multitask.

Highly organized, strong analytical and problem solving skills.

Bachelors degree in accounting or finance.

3 to 5 years accounting experience.

Hands-on experience on month-end and year-end close processes, account reconciliations and financial audit.

Comfortable working with various internal stakeholders (ie. Human Resources, IT, Operations, Marketing) and external vendors.

Comfortable working in a remote-first work environment.

Key Result Areas:

Objectives/Activities

Month-End Year-End Processes

Review and account AP corporate expense reports

Perform monthly bank reconciliation

Help with tax filings

Perform month clode activities such as accruals, prepays, deferrals, etc

Support with revenue recognition refunds

Review monthly Income Statement and provides explanation on the monthly fluctuations for PL accounts

Accounts Payable Processing

Review and approve POs and invoices in Nexonia