Accounting Manager

You will also be responsible for preparing necessary accruals, ensuring balance sheet and bank reconciliations are completed, and supervising payment runs.

• Oversee daily and month-end accounting activities, ensuring compliance with GAAP.
• Develop and implement a monthly close calendar and task list for the accounting team.
• Prepare and document necessary accruals in line with company's financial policies.
• Develop financial policies and procedures that align with Corporate Controllership guidelines.
• Ensure the preparation and sign-off of monthly balance sheet, bank, and payroll reconciliations.
• Provide necessary financial information to both external and internal auditors.
• Deliver accurate reporting that allows for solid financial analysis and recommendations.
• Stay abreast of national and local financial regulations and adapt to any proposed legislation.
• Coordinate strategic financial planning for the company, considering factors such as expenses, income, insurance coverage, tax status, and risk tolerance.
• Support finance partners in implementing valuation models, tracking performance against expectations, and suggesting corrective actions.
• Supervise weekly payment runs, ensuring prompt payments to suppliers and vendors.
• Oversee Accounts Receivable and Accounts Payable processes, recommending improvements where necessary.
• Handle governmental surveys and respond to tax audits.
• Perform ad hoc analysis as directed by the Finance Director of Americas and Corporate Controller. • Minimum of 5 years of experience in a similar role as Accounting Manager.
• Proficient in Microsoft Dynamics 365 Finance & Operations.
• Strong knowledge of General Ledger management.
• Demonstrated experience in Balance Sheet Account Reconciliation.
• Proven ability in performing Bank Reconciliations.
• Solid experience in managing Month End Close activities.