Senior / Assistant Manager – RTR - FAAS

Job description

Role Overview We are seeking a Senior / Assistant Manager RTR to support the delivery of high-quality financial reporting and month-end close activities. This role will involve oversight of core accounting processes, review of financial information from multiple sources, and supervision of team members to ensure accuracy, compliance, and timely reporting. The successful candidate will act as a key link between the team and senior stakeholders, ensuring processes operate efficiently while maintaining strong internal controls. Key Responsibilities: Financial Reporting & Month-End Close: - Review and approve month-end journal entries, including accruals, prepayments, payroll, and intercompany transactions. - Review fixed asset subledger reconciliations to the General Ledger. - Review and approve bank reconciliations, including FX postings related to foreign currency payments. - Review accounting entries relating to leases, deferred revenue, inventory valuation, and share-based compensation. - Oversee completion and review of balance sheet reconciliations, ensuring reconciling items are appropriately investigated and cleared. - Perform and review variance analysis across Balance Sheet...