
Senior Financial Account Manager
2 days ago
The key responsibilities of this role include managing and performing general ledger activities, leading month-end and year-end close processes, preparing journal entries, account reconciliations, and conducting variance analysis.
The successful candidate will have a strong understanding of accounting principles and internal financial controls. They will also be proficient in SAP S4 HANA, skilled in using Concur, Excel, PowerPoint, Word, and banking platforms such as JPMorgan Access.
This is an opportunity to join a global organization at the forefront of power solutions across key industries. The position offers flexibility while supporting teams across multiple regions on a night shift schedule.
- Manage and perform general ledger activities including Fixed Assets, Intangibles, Leases, Intercompany Transactions, Transfer Pricing, Prepaids, GRIR, Stock Rotation, Accruals, and Tax-related entries.
- Lead month-end and year-end close processes to ensure accurate and timely financial reporting.
- Prepare journal entries, account reconciliations, and conduct variance analysis.
- Analyze financial data to identify trends, discrepancies, and areas for improvement.
- Maintain internal controls and ensure compliance with IFRS and company policies.
- Coordinate with external auditors and support audit requirements.
- Collaborate cross-functionally with AP, AR, Payroll, FP&A, and other teams to ensure data integrity.
- Support process improvements, system upgrades, policy development, and mentor junior staff.
- CPA certification is required.
- Proficiency in SAP S4 HANA is a must.
- Strong analytical thinking, problem-solving ability, and clear communication skills are necessary.
- Able to manage multiple priorities and meet tight deadlines with accuracy and efficiency.
- High attention to detail with a strong commitment to accuracy and quality.
- Collaborative, self-motivated, and driven to ask the right questions and contribute proactively.
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