ControlCase - Manager - Accounts & Finance - CA

Manager - Accounts and Finance - 3 - 8 Years Exp

Responsibilities :

- Involved in month end, quarter end and year end close activities including preparing journal entries, account reconciliations, roll-forward schedules and variance analysis

- Responsible for general ledger accounts, including cash, investments, fixed assets, accruals,, deferred schedules, and intercompany transactions

- Work cross functionally with other groups within and outside of finance to generate routine accounting schedules and supporting documentation as part of normal close and for auditors

- Assist in issuance of monthly, quarterly, and yearly financial statements

- Assist in the design and implement internal controls and process documentation

- Identifies opportunities for process improvements and strengthening internal controls, drive implementation of recommendations

- Adherence to GAAP with respect to all accounting interpretations and applications

- Work cross functionally, and interact with all levels of management

Requirements :

- Qualified Chartered Accountant

- At least 2 years of experience in a similar role

- Strong knowledge of GL, US GAAP, internal controls, and accounting processes and procedures

- Big 4 experience is a plus

- NetSuite experience is a plus

- Commitment to excellence and high standards

- Must be a positive, energetic team player

- Strong organizational, problem-solving and analytical skills

- Excellent written and verbal communication skills

- Advanced Excel skills required