Accounting Operations Manager
Há 4 dias
The Accounting Operations Manager is a critical position at ACCA Careers, requiring a seasoned professional to oversee our accounting operations.
Main Duties
- Direct the management of general ledger activities in our Shared Service Centre.
- Supervise period-end activities such as journal entries, currency revaluation, depreciation, accruals and provisions.
- Evaluate and ensure the accuracy and timeliness of financial reporting for both internal and external parties.
- Oversee the reconciliation of balance sheets and account maintenance.
- Enforce adherence to internal and external accounting standards, laws and regulations, policies and procedures.
- Establish and enforce policies and rules, including those related to travel and expenses.
- Maintain up-to-date documentation of work procedures in line with Standard Process Model.
- Analyze account balances and explain any discrepancies.
- Support the creation of financial statements and tax returns.
- Facilitate responses to external and internal inquiries via phone or email.
- Collaborate on closing process planning, monitoring and coordination.
- Oversight or participation in projects related to accounting and reporting.
- Collaboration on annual and interim audit engagements with other departments and auditors.
- Provide support for one-off requests from external or internal clients in collaboration with other teams.
- Offer backup for fellow team members when needed.
- Pursue efficiency improvements by recognizing opportunities for growth.
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