Senior Accounting Manager

• Lead General Ledger Operations:

  Manage and oversee high-volume transactions across revenue, expenses, fixed assets, and intercompany accounts using K8 or Navigator ERP.

• Financial Reporting:

  Prepare and review financial statements (P&L, Balance Sheet, Cash Flow) and deliver insights to leadership based on ERP-generated reports.

Prepare management reporting & dashboardssuch as P&L, cash flow, balance sheet, KPIsto track performance and highlight risks & opportunities.

• Month-End / Year-End Management:

  Drive period-end closures, ensuring completeness of accruals, prepayments, and asset depreciation within the ERP.

• Budgeting & Forecasting Support:

  Monitor and analyze financial and operational performance; produce variance analyses (actual vs budget/forecast) and report insights to management.

Collaborate with cross-functional teams (Operations, Sales, Marketing, Supply Chain, etc.) to understand drivers, forecast assumptions, and ensure alignment of business goals with financial plans.

• ERP & Process Optimization:

  Identify and lead improvements in financial workflows, automation opportunities, and ERP configurations aligned to best practices.

• Stakeholder Collaboration:

Serves as a strategic finance business partner to senior leadership, delivering timely financial insights, strategic projects and board level presentations.

• Team Leadership:

Direct and mentor junior accounting staff, ensuring accurate data handling, consistent ERP usage, and alignment with accounting standards and internal controls.

Skills & Qualifications

• 1012 years of progressive accounting experience

  , including at least

  5 years in a leadership or managerial capacity

  , preferably within ERP-driven environments

• 2+ Years' Hands-On Experience with Kerridge K8 or Navigator

  , particularly in GL, AP, AR, and reporting modules
• Proven track record of

  leading finance and account teams

  , managing workflows, and mentoring junior staff to ensure high performance and professional development.
• Demonstrated ability to

  communicate financial insights to senior stakeholders

  , supporting strategic planning and operational decisions.

• Strong Technical Knowledge

  of accounting principles, controls, and multi-entity accounting

• Strong controls in financial planning processes

  ; maintain integrity of inputs, assumptions, and data.
• Ability to interpret financial data, identify trends, and provide strategic input based on ERP outputs to Stakeholders.

• Proficient in

  financial analysis

  , Excel modelling, and data validation

professional accounting