Manager General Accounting

Responsibilities General accounting tasks GL account maintenance journal entries closing activities stock and sales balance sheet and PNL reporting Asset Accounting capitalization depreciation amortization and Cost Accounting Preparing the balance sheets and checking all the accounts banks fixed assets client accounts supplier accounts tax accounts etc Closings and reconciliations for the managed accounts Daily monitoring and processing of cash management activity Analyzing and posting the accounting journals making reclassifications and corrections Handling the accounts reconciliation for the group companies according to procedures when required Preparing the reports for the final balance sheet for each month end within the consolidated ERP system Preparing the VAT declarations and the accounting journals when required Managing the salary expenses and make the payments when necessary Offering the necessary reports and information for the internal and external controls Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client Communicating in a timely manner any relevant information related to the process Respecting the activity schedule established with the customer Country specific knowledge of taxation VAT and CIT accounting rules applicable particularly for countrytocountry transition Adhoc reporting based on manager s request Find opportunities and recommend solutions for process and automation improvements SOX Review Controls Internal Audit Performance reporting liaison with client on regular basis to discuss updates issues Governance Maintaining high rigor to achieve defines process SLAs Identifying process improvement ideas streamlining Qualifications we seek in you Minimum qualifications Sound Accounting knowledge Specific knowledge for the product delivered Good MS Office especially MS Excel knowledge Analytical thinking and ability to learn fast Relevant work experience in Accounting Relevant experience in coordinating teams Previous exposure to transformation and productivity initiatives Preferred qualifications Advanced degree in accounting is preferred with working experience Personal culture and ability to deal with the client properly High motivation and willingness to learn Ability to work under time pressure