Assistant Accounts Manager (Female Only)

Description

Crescent Corporation is seeking a detail-oriented and experienced Assistant Accounts Manager to join our finance team. This role focuses on managing financial reporting, accounts payable and receivable, bank reconciliation, and general ledger activities using SAP FI or Oracle ERP systems. The ideal candidate holds a B.Com or M.Com degree with at least four years of experience in accounting or finance, demonstrating a strong analytical mindset and proficiency in advanced Excel functions. This position does not include team management responsibilities but provides an opportunity to develop supervisory skills within a dynamic corporate environment. The Assistant Accounts Manager plays a key role in ensuring accurate financial data management and implementing efficient accounting workflows. The role requires hands-on experience with SAP FI and solid familiarity with accounts payable/receivable workflow management, general ledger reconciliation, and month-end close processes. This position demands attention to detail and strong problem-solving abilities to support Crescent Corporation's financial integrity and reporting accuracy.

Responsibilities

• Prepare and review financial reports to ensure accuracy and compliance with company policies and statutory requirements.
• Manage accounts payable and receivable processes, ensuring timely and accurate processing of invoices and payments.
• Perform bank reconciliations and resolve any discrepancies to maintain accurate banking records.
• Maintain and reconcile the general ledger accounts and assist with month-end close activities.
• Utilize SAP FI or Oracle ERP systems to manage accounting workflows and financial data efficiently.
• Support the implementation and improvement of accounts payable and receivable workflow management.
• Analyze financial information to detect errors, resolve issues, and enhance accounting processes.
• Use advanced Excel functions such as Pivot Tables, VLOOKUP, and XLOOKUP to analyze data and generate meaningful financial insights.
• Collaborate with other departments to ensure smooth financial operations and data accuracy.
• Comply with internal controls, audit requirements, and corporate finance policies.

Experience

4 Years

Apply By

Nov 29, 2026

Required Skills

• Financial Reporting
• Accounts Payable and Receivable
• Bank Reconciliation
• General Ledger Management
• SAP FI or Oracle ERP
• Accounts Payable and Receivable Workflow Management
• General Ledger Reconciliation and Month-End Close
• SAP FI (Financial Accounting)
• Advanced Excel
• Analytical Skills
• Problem Solving