Senior Accounting Manager

6 days ago


Hyderabad City Taluka, Pakistan beBee Careers Full time

The job in short

This role is responsible for critical accounting functions, including general ledger management, revenue accounting, and financial reporting.

The Senior Accounting Officer plays a vital role in the month-end close process, reconciliations, and supporting audits, with a focus on improving processes and maintaining strong internal controls.

  1. Oversee the accounting operations for assigned legal entities within the group;
  2. Prepare and post journal entries, including accruals, prepayments, and reclassifications;
  3. Perform month-end and year-end close activities, including the preparation of closing entries;
  4. Perform regular reconciliations of general ledger accounts, including bank reconciliations, intercompany reconciliations, and balance sheet reconciliations;
  5. Lead the revenue function that ensures that all revenue is accounted for in accordance with accounting guidelines;
  6. Determine and process appropriate contract updates, revenue adjustments, and other journals in the Revenue System;
  7. Work closely with other functions and business controllers to meet business objectives;
  8. Own monthly revenue close procedures, including preparation of revenue and deferred revenue related journal entries, reconciliations, and uploading transactions to Netsuite;
  9. Perform revenue and deferred revenue analytics and trends to provide visibility into relationships and drive revenue optimization initiatives;
  10. Partner with cross-functional business partners and third parties to implement best practices, automation, and continuous process improvements;
  11. Support revenue related system implementations and perform user acceptance testing;
  12. Prepare ad hoc analysis, as needed;


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