Accounting Associate Manager
Carousell Group
πRemote - Philippines
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Job highlights
Summary
Join Carousell's corporate controllership team as an Accounting Associate Manager and collaborate with finance teams across the group to manage consolidation, financial reporting, and intercompany processes.
Requirements
- Chartered Accountant with 2-3 years of relevant experience in Consolidation, Driving Month close, Intercompany accounting and audit coordination
- Working knowledge on Netsuite and possess good IT skills and expert on excel/google sheet
- Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations (IFRS)
- A team player with good communication skills
- Comfortable to work on both routine and ad-hoc requirements
- High attention to detail and accuracy
- Highly motivated and well-organized individual, able to work well under pressure
Responsibilities
- Manage group monthly consolidation process
- Monthly recording of intercompany transactions for the group including raising intercompany invoices
- Maintain a month close calendar with timelines, Co-ordinate with local controllers on the close, and ensure stipulated deadlines are met
- Assists in preparation of monthly management reports and accompanying schedules, worksheets and narratives
- Review month balance sheet accounts and documentation of significant variances
- Assist with annual external audits. Complete requested materials. Assist in preparing assigned schedules for the annual and interim audit
- Document policies, procedures and workflow for assigned areas of responsibility
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