What is your mission? 

You will provide the best service to our partner brands by performing these tasks:

• Manage and execute month-end and year-end close activities to ensure timely and accurate financial reporting.
• Prepare and review journal entries, accruals, and supporting schedules.
• Maintain the integrity and accuracy of the general ledger and related accounting records.
• Perform detailed balance sheet account reconciliations and investigate and resolve discrepancies.
• Prepare monthly, quarterly, and annual financial reports and supporting analyses.
• Analyse financial results and provide variance explanations and insights.
• Support budgeting and forecasting activities through financial analysis and reporting.
• Assist with audit preparation, documentation, and external audit requirements.
• Ensure compliance with US GAAP and internal accounting policies and procedures.
• Review accounting transactions for accuracy, completeness, and proper classification.
• Partner with Accounts Payable, Accounts Receivable, Payroll, and Operations teams to support accounting processes and reporting needs.
• Identify and implement process improvements and internal control enhancements.
• Perform ad hoc financial analysis, reporting requests, and special projects as required.

Who are we looking for?

• Bachelor’s Degree in Accountancy, Finance, or a related field.
• Minimum of 5 years of progressive accounting experience in financial reporting and general accounting functions.
• Experience supporting U.S.-based companies, consumer products, manufacturing, inventory, or distribution environments is advantageous.
• Strong knowledge of US GAAP and accounting principles.
• Proven experience managing month-end close processes and preparing financial statements.
• Demonstrated experience performing balance sheet reconciliations, financial analysis, and variance reporting.
• Advanced Microsoft Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and financial reporting and analysis.
• Experience working with ERP and accounting systems such as NetSuite, Microsoft Dynamics, Oracle, SAP, or QuickBooks.
• Knowledge of inventory accounting and cost accounting is preferred.
• CPA licence is an advantage.
• Excellent written and verbal English communication skills.
• Strong organisational, stakeholder management, and interpersonal skills.
• Exceptional analytical, problem-solving, reconciliation, and attention-to-detail skills.
• Ability to work independently, manage multiple priorities, collaborate effectively across teams, and maintain a continuous improvement mindset.
• Experience working in shared services, outsourcing, offshoring, or remote support environments is preferred.