We are seeking a highly motivated and detail-oriented Assistant Finance Manager to join our finance team. The successful candidate will be responsible for overseeing the general ledger, leading financial month-end closing processes, managing financial reporting, and facilitating auditing activities. The ideal candidate will possess strong analytical skills, a deep understanding of accounting principles, and the ability to collaborate effectively with cross-functional teams.
General Ledger Management
- Maintain and reconcile the general ledger to ensure accurate and up-to-date financial records.
- Review and analyze ledger accounts to identify discrepancies and take corrective actions.
- Collaborate with team members to streamline and improve general ledger processes.
Financial Month-End Closing
- Lead the month-end closing process, ensuring all financial transactions are accurately recorded and reported.
- Prepare and review financial statements in accordance with established deadlines.
- Work closely with team members to resolve any issues or discrepancies during the closing process.
Financial Reporting
- Prepare and analyze monthly, quarterly, and annual financial reports for management review.
- Provide insights and recommendations based on financial analysis to support decision-making.
- Ensure compliance with regulatory reporting requirements.
Auditing
- Collaborate with internal and external auditors to facilitate the auditing process.
- Prepare audit schedules and support documentation to ensure a smooth audit.
- Address and resolve audit findings, implementing improvements to internal controls as needed.
Process Improvement
- Identify opportunities for process improvements and efficiency gains in financial operations.
- Implement best practices to enhance the accuracy and efficiency of financial processes.
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- Bachelor's degree in Finance, Accounting, or a related field; CPA or CMA certification is a plus.
- Proven experience in general ledger management, financial month-end closing, and financial reporting.
- Strong knowledge of accounting principles, financial regulations, and compliance requirements.
- Excellent analytical and problem-solving skills.
- Proficiency in accounting software and Microsoft Excel.
- Effective communication and interpersonal skills.
- Ability to work independently and collaboratively in a team environment.
- Detail-oriented with a high level of accuracy.
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