Financial Operations Manager
Há 2 dias
This is an exciting opportunity for a seasoned Accounting Manager to join our dynamic team at Phiture. As Accounting Manager, you will be responsible for establishing financial statements, ensuring timely and accurate monthly reporting and closure. You will also oversee transactional operations, including invoicing, payments, expense claims, and dispute resolution.
Main Tasks:
* Establish financial statements, ensuring timely and accurate monthly reporting and closure
* Manage transactional operations (payables, receivables, travel & expenses): invoice processing, payments, expense claims, and dispute resolution
* Handle accrual entries and manual journal postings, set up fixed assets in SAP
* Review depreciation schedules and payroll entries
* Ensure accurate intercompany reconciliations and validate balance sheet and income statement accounts for accuracy
* Generate accounts receivable (A/R) and accounts payable (A/P) reports, including aging analysis
* Participate in physical inventories of assets and stock
* Liaise with auditors and ensure Tax compliance in close relationship with external advisors
* Prepare consolidation reports for the parent company, including P&L, balance sheet, and cash flow statements
Key Skills:
* Bachelor's/Master's degree in Accounting, Management, or Economics
* Proven experience in similar roles (5-10+ years)
* Strong understanding of SAP and Excel
* Excellent analytical and problem-solving skills
* Strong communication and interpersonal skills
About Our Company:
Phiture is a renowned company in the business equipment industry, dedicated to innovation and sustainability. We prioritize teamwork and continuous improvement, providing opportunities for professional growth and development.
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