Our Client Currently looking for Manager – Accounting & External Reporting
Key Responsibilities
1. Lead Accounting, Controllership & Financial Governance
- Own and drive the accounting and controllership agenda for the business.
- Ensure accuracy, completeness, and integrity of financial books and reported numbers.
- Lead monthly, quarterly, and annual close processes with strong governance and discipline.
- Review and approve complex accounting entries, provisions, accruals, reconciliations, and judgment-based accounting matters.
- Ensure early identification and resolution of accounting, reporting, or control risks through robust Balance Sheet reviews
- Drive a strong “no surprises” controllership culture across the finance ecosystem.
2. Own External Reporting & Statutory Financial Statements
- Lead preparation and review of statutory financial statements in line with applicable accounting standards.
- Ensure compliance with and relevant regulatory requirements.
- Own notes to accounts, disclosures, schedules, reporting packs, and management representation requirements.
- Partner with external auditors to ensure smooth statutory audits, limited reviews, and annual reporting cycles.
- Ensure high-quality, audit-ready documentation and strong substantiation of financial positions.
3. Act as a Strategic Finance Partner & Specialist on Accounting Matters
- Partner with business finance and functional teams on accounting implications of business decisions.
- Provide guidance on complex transactions, new business models, commercial arrangements, provisions, revenue recognition, cost accounting, and financial reporting treatment.
- Support leadership with clear interpretation of accounting impacts and financial risks.
- Help business teams understand the downstream reporting and compliance implications of operational decisions.
- Oversee Treasury related operations where required.
4. Partner Internal Controls, Risk & Audit Readiness
- Ensure strong adherence to internal control and SOX/control frameworks.
- Lead control reviews, risk assessments, remediation plans, and governance actions.
- Partner with internal audit, external audit, and control teams to resolve observations.
- Drive accountability across teams for timely closure of audit points and control gaps.
- Strengthen the overall control environment through proactive risk identification.
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Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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