Senior Accounts 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.

• Compliance & Audit Preparedness:

  Ensure full compliance with GAAP and regulatory requirements, maintaining audit-ready documentation within the system.

• 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.

• 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.
• 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

• A

  professional accounting

  qualification (e.g., CA, CPA, ACCA) is strongly preferred.