MYCPE ONE - Assistant Manager - US Accounting

- We need candidate at Asst. Manager or Manager level, who is very good in communication.

- He should know Power BI and should be very proficient in Excel.

Duties/Responsibilities:

- Partner with CFO on periodic reporting of key metrics including daily operational reports and the weekly cash and liquidity forecast.

- Drive the monthly close process including owning key journal entries and reconciliations to provide timely and accurate reporting.

- Assist in the compilation and analysis of monthly managerial reporting to senior management and owners.

- Analyze complex financial information and perform variance analysis to provide accurate and timely financial recommendations to senior management for decision-making purposes.

- Partnership with the sales team to manage the company's business pipeline and backlog.

- With additional reporting items for senior leadership team, including presenting analysis to several stakeholders' company wide.

- Management of commissions process and ability to streamline in NetSuite.

- Management of prequalification process.

- Assist in the creation of annual budget, rolling forecast, tracking, and reporting progress.

- Financial analyses explaining variances to budget and forecast along with business trends.

- Various reporting items for senior leadership team, including presenting analysis to several stakeholders' company wide.

Automation:

- Partners with IT team in Power BI implementation and enhanced NetSuite reporting to drive automation, accuracy, and time savings on manual processes.

- Assist in the development of dashboards and modeling.

- Collaborate with team to develop enhanced analytics.

- Identify procedural areas for improvement, perform studies, and develop recommendations for efficiencies.