Senior Review Manager Role
The Senior Review Manager will oversee the review and approval process for month-end close journal postings, including accruals, prepayments, payroll, intercompany transactions.
This includes reviewing and approving fixed Asset subledger reconciliation to General Ledger, bank Account Reconciliation, and postings of required adjustment specially posting of FX amounts for foreign currency payments.
* Review and approval of Lease related journals
* Review and approval of Deferred Revenue related postings
* Review and approval of Inventory Valuation and Accounting
* Review and approval of Share Based Compensation postings
* Review and approval of Balance Sheet Reconciliation
In addition, the Senior Review Manager will be responsible for relationship management with clients, process documentation, and continuous updating.
They will also manage medium to large size teams working in various roles.
Key Responsibilities:
* ACA/ACCA qualified with 5 years post-qualification experience in a similar role
* Ability to work within tight deadlines and meet all statutory filing deadlines
* Advanced excel skills
* Excellent written and verbal communication
* Strong knowledge and experience in the Microsoft Office Suite including Microsoft Excel, Word, Outlook, PowerPoint, etc
* Experience of managing medium to large size teams
* Prior experience of ERP system such as SAP/Oracle
Benefits and Work Environment:
We value diversity and inclusion, striving to create a culture where everyone feels valued and respected.
Our team is built on people from varied backgrounds, cultures, and experiences.
We believe that diverse perspectives are essential for making better decisions and delivering high-quality services to our clients.
We offer flexible working hours, professional development opportunities, and a comprehensive compensation package.
About Us:
We empower our clients to achieve their goals by providing them with expert guidance and support.