• Manage and control accounting systems used for company accounting and financial reporting.
• Ensure that a closing procedure is in place, the month end close is in line with the parent company reporting calendar and that all journal entries and adjustments are explained and documented.
• Monitor and reconcile the local books of record with the parent company financial statements, noting any reporting differences.
• Maintain general accounting policies and procedures coordinating with parent company when necessary. Keep the company informed of procedures and proper controls to follow.
• Make recommendation for continuous process improvements to maximize efficiency in financial reporting and operations.
• Implement procedures and processes to ensure that an appropriate level of quality control and management review is in place and that the published financial reports are accurate.
• Oversee and manage the analysis of key balance sheet accounts and that such accounts are reconciled timely to underlying supporting documentation.
• Oversight of all fixed asset accounting and depreciation schedules. Reconcile all bank accounts.
• Participate in the annual budgeting process
• Assist to analyze financial results against budget
• Prepare account reconciliations (banks/credit cards, balance sheet, and profit & loss accounts)
• Researches and proposed resolution for discrepancies

Required Qualifications:

• A Bachelor's degree in Accounting or Finance
• 3 years of accounting managerial experience
• Proven ability to take ownership, work independently, and manage requests
• Must possess strong time management and analytical skills, attention to detail, and strong communication abilities

Preferred Qualifications:

• Preferred experience in Acumatica ERP, not required
• 5 years of full cycle accounting
• CPA/CMA Certification