GL & FA Manager

DESCRIPTION

The GL & FA (General Ledger and Fixed Assets) Manager is responsible for performing general accounting activities to maintain the organization's general ledger and fixed assets accounting. The role entails financial analysis of the chart of accounts and financial statements, identifying and investigating variances, and ensuring compliance with internal controls and accounting principles. This position serves as a key point of contact for internal and external auditors and other stakeholders.

Key Responsibilities:

• Analyze, record, and report accounting transactions accurately and timely.
• Prepare general ledger entries and account reconciliations.
• Perform financial analysis to identify variances, trends, and risks and communicate findings to stakeholders.
• Respond to inquiries from internal and external auditors, Sarbanes-Oxley audit group, and management on financial results and special reports.
• Maintain and protect confidentiality of financial information.
• Ensure transactions are in compliance with US GAAP and company policies.
• Support compliance with internal controls and financial regulations, developing remediation plans when necessary.
• Evaluate and implement updates to fixed asset accounting and reporting processes as needed.

• Financial Analysis - Ability to interpret data to support business decision-making.
• Financial Internal Controls - Understanding and applying internal control frameworks.
• Accounting Regulations Acumen - Knowledge of tax, banking, pension, and local accounting regulations.
• US GAAP Proficiency - Skilled in applying US Generally Accepted Accounting Principles.
• Values Differences - Embraces diverse perspectives.
• Action Oriented - Demonstrates initiative and high energy.
• Collaborates and Communicates Effectively - Works well with others and communicates with clarity.
• Ensures Accountability - Owns and follows through on commitments.
• Nimble Learning and Self-Development - Continuously seeks personal and professional growth.

• Professional certification such as CPA, CA, or CMA.
• Experience with ERP systems such as Oracle or SAP.

• Lead monthly and year-end closing activities for GL and Fixed Assets modules.
• Coordinate audits and support audit readiness by preparing necessary documentation and reconciliations.
• Implement improvements in the accounting process through automation and standardization.

• Bachelor's degree in Accounting, Finance, or a related field is required.

• Minimal relevant professional work experience of 6-8 years required
• Familiarity with US GAAP and internal financial controls is essential.