Assistant Manager – Financial Reporting, Inventory and Intercompany Accounting
Core
Manage month-end closing, financial reporting, and intercompany accounting to ensure accurate US GAAP/IFRS statements and audit readiness.
Role type
Assistant Manager, Financial Reporting & Intercompany Accounting
Builds
Monthly financial reporting packs, balance sheet, P&L, and cash flow statements
Domain
Financial Services / Accounting
Required skills
US GAAP/IFRS, GL reconciliations, accruals, variance analysis, intercompany accounting, audit documentation, Microsoft Excel, NetSuite
Preferred skills
Transfer pricing, cross-charge mechanisms, internal controls design
Responsibilities
Perform month-end close activities including journal entries and reconciliations; Prepare and review financial reporting packs and intercompany schedules; Ensure timely submission of financial statements; Drive audit readiness and support walkthroughs; Develop and implement accounting policies and internal controls; Investigate variances and coordinate with operations for resolution.
Seniority
Mid-level, hands-on IC