Manager - Accounting - CA

- Assist in month-end close activity through the preparation of journal entries and reconciliation of bank accounts and balance sheet accounts.

- Analyze daily cash receivables from business and utilize NetSuite to apply cash

- Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors.

- Maintain and improve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger.

- Strategic thinker with a strong understanding of US GAAP.

- Advanced knowledge of Excel, including pivot tables, sumifs, v-lookup and index formulas.