Accounting Manager/Supervisor

We are looking for a skilled and detail-oriented Accounting Manager to lead and manage critical accounting functions within our organization. This role requires expertise in multi-entity accounting, financial reporting, and process optimization to support our global operations. The ideal candidate will have a proactive approach to problem-solving and a strong ability to ensure compliance with accounting standards.

Responsibilities:

• Manage and oversee month-end close processes, ensuring timely and accurate financial reporting across multiple foreign entities.
• Perform and review account reconciliations, ensuring all balances are supported by appropriate documentation and discrepancies are resolved promptly.
• Oversee and execute journal entries, accruals, and prepaids while ensuring compliance with accounting standards.
• Reconcile complex accounts such as accounts receivable, accounts payable, and intercompany transactions, ensuring accuracy and completeness.
• Analyze financial data, including P&L variances, and generate insightful reports using tools such as Power BI to support decision-making.
• Collaborate with external auditors during audits by preparing schedules and providing necessary documentation.
• Manage cash management activities, including bank reconciliations, partner/vendor payments, and new account setups.
• Identify opportunities for process improvement, standardize workflows, and implement enhanced internal controls.
• Reconcile revenue from platforms like Shopify to financial statements, ensuring accurate order-to-cash processes.
• Support global financial statement preparation, including currency conversions, consolidation adjustments, and intercompany eliminations.