Accounting Head

Accounting Lead

This position will lead the accounting team for one or more local subsidiaries. Responsibilities will include managing the daily transactions, month-end close process and completion of general ledger account reconciliations, ensuring the integrity of general ledger balances. This team will consist of 3 colleagues focused on account payables, billing and cash receipts that will report directly into you.

Month End Close and General Ledger

• Manage monthly general ledger close and variance reporting.
• Review of journal entries and account reconciliations for one or more subsidiaries.
• Compilation and review of schedules to be used by outside auditors in their reviews and year-end audit.
• Manage tax reporting (sales, VAT, GST, TDS).

Accounts Receivable / Payable

• Process monthly/annual customer invoices for one or more subsidiaries.
• Initiate vendor payments for properly recorded and approved bills.
• Review and approve vendor bills to ensure proper expense coding.
• Apply cash receipts as needed.

Corporate

• Identify and implement opportunities for improvement.
• Manage and develop accounting staff providing effective coaching.
• Key contributor on various projects as needed.

Qualifications:

• Bachelor’s Degree in Accounting, Finance, or related field.
• 5 years of experience in progressive accounting roll.
• 2-3 years of management experience of accounting and/or finance team.
• Strong written and verbal communication skills in English.
• NetSuite experience preferred.
• Proficient in the use of MS Excel, Word and Power Point.
• Sound understanding of accounting principles.
• Ability to establish and maintain effective working relationships with others and to communicate effectively both orally and in writing.
• A high level of attention to detail, and strong organizational skills

Antal International is hiring for a leading Client.

Antal is a global recruitment firm that helps clients find highly skilled candidates, from mid to senior in several disciplines across a spectrum of sectors.

We provide an advanced recruitment consultancy and talent acquisition services worldwide, partnering with companies of all sizes. Our brand, people, technology, and professional business model give us the strength to do so. 

Utilizing an extensive international network to carry out cross border work allows us to bring a truly unique approach to the recruitment sector. Our global network of resources, combined with our tried and tested methodology, provide comprehensive solutions that go beyond conventional recruitment methods.