Accountant, Financial Reporting, Accounting Manager

Scope and Responsibilities

- Oversee daily accounting activities for DHR and its portfolio companies in both the US and APAC regions.
- Perform general ledger functions, including journal entry posting, account reconciliation, and month-end, quarter-end, and year-end closing activities.
- Ensure accurate and timely financial reporting in line with US GAAP and APAC accounting standards.
- Supervise accounts payable and receivable functions, including vendor management and customer billing, and maintain accurate inventory records for products.
- Collaborate with production teams to track costs and performance metrics, and prepare consolidated financial statements (if needed) and financial reports for individual portfolio companies.
- Aid financial decision-making by collecting, analyzing, and summarizing account information and trends, and assist with budget preparation, forecasting, and variance analysis for DHR Global and its portfolio companies.
- Collaborate with external auditors and tax advisors during audits and tax filings, and ensure compliance with local, state, and federal reporting requirements and tax filings.
- Implement and streamline accounting processes across both regions to improve efficiency and accuracy and recommend improvements to accounting processes and procedures.
- Conduct variance analysis and provide explanations for financial performance. Conduct variance analysis and provide explanations for financial performance.

Develop and maintain Power BI dashboards and reports.

Requirements:

- Bachelor's degree in Accounting, Finance
- CA / Inter CA’s / CPA’s preferred.
- Strong proficiency in Microsoft Business Central and Quick Books Desktop.
- Thorough understanding of US GAAP and familiarity with APAC accounting standards (US-GAAP, IFRS and local GAAP).
- Excellent analytical skills and attention to detail.
- Effective communication skills to interact with diverse teams and stakeholders across different regions.
- Ability to manage multiple priorities and work independently in a fast-paced environment.