Account Manager
Skills
About This Role
1. General Accounting & Financial Reporting
- Manage end-to-end accounting operations including General Ledger, Accounts Payable, Accounts Receivable, and Fixed Assets.
- Ensure timely monthly, quarterly, and annual financial closing.
- Prepare and review financial statements and management reports.
- Monitor and analyze financial performance, variances, and key metrics.
- Ensure proper accounting entries and compliance with accounting standards.
2. Accounts Payable & Receivable Oversight
- Oversee AP and AR processes across all entities.
- Ensure timely vendor payments and customer collections.
- Review aging reports (payables & receivables) and follow up on outstanding balances.
- Manage vendor and customer reconciliations.
- Coordinate intercompany transactions and reconciliations.
3. Banking & Treasury Management
- Manage banking relationships and day-to-day treasury operations.
- Oversee payment processing (online banking, TT, LC, etc.).
- Monitor cash flow, liquidity, and working capital requirements.
- Handle foreign currency transactions and exchange risk considerations.
- Supervise utilization of banking facilities (credit lines, trade finance, guarantees).
4. Budgeting & Financial Planning
- Assist in preparation of annual budgets and forecasts.
- Track actual performance against budgets and analyze variances.
- Provide financial insights and recommendations to management.
5. Team Management
- Lead and supervise accounting team across multiple entities.
- Allocate responsibilities and ensure efficient workflow.
- Review team outputs for accuracy and compliance.
- Train and develop team members.
6. Controls, Compliance & Audit
- Maintain strong internal controls and ensure segregation of duties.
- Ensure compliance with accounting standards, tax regulations (VAT, withholding tax, etc.), and company policies.
- Coordinate with auditors for internal and external audits.
- Ensure proper documentation and audit readiness.
7. Process Improvement & Systems
- Develop and implement SOPs across accounting functions.
- Identify and drive process improvements and automation initiatives.
- Ensure optimal utilization of ERP systems.
Qualifications & Experience
- Bachelor’s degree in Accounting, Finance, or related field.
- CA / ACCA / CPA preferred but not mandatory.
- 5-10 years of experience in accounting/finance roles.
- Experience in trading, manufacturing, or multi-entity environments preferred.
- Strong knowledge of accounting principles, financial reporting, and controls.
- Experience with ERP systems; Microsoft Business Central is an advantage.
- Exposure to international transactions and multi-currency accounting preferred.
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