ACCOUNTS Manager

Description

Kotton Bridge is seeking an experienced Accounts Manager to oversee the company’s financial operations and ensure accuracy and compliance across all accounting functions. The ideal candidate will have at least five years of experience in managing financial and banking procedures, demonstrating strong leadership skills to effectively guide a team of 20 accounting professionals. This role requires expertise in financial reporting, budgeting and forecasting, accounts payable and receivable, as well as solid knowledge of regulatory compliance and internal controls. The Accounts Manager will be responsible for maintaining accurate general ledger management and delivering timely financial reports to support strategic decision-making within the company. In this position, the Accounts Manager drives the implementation and maintenance of accounting best practices, manages relationships with financial institutions, and ensures that the company adheres to relevant accounting standards and legal regulations. The candidate must be proficient in accounting software, including SAP ERP and other related tools such as Microsoft Excel, to streamline processes and enhance reporting accuracy. Strong communication and managerial skills are essential to lead the accounting team effectively and collaborate across departments to maintain the financial health of Kotton Bridge.

Responsibilities

• Lead and manage a team of 20 accounting professionals, providing guidance, training, and performance management to ensure high productivity and accuracy.
• Oversee the preparation and analysis of financial reports, including balance sheets, profit and loss statements, and cash flow statements.
• Coordinate budget preparation and financial forecasting to support business planning and resource allocation.
• Manage accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices, payments, and collections.
• Supervise general ledger accounting to guarantee accurate recording of financial transactions and proper reconciliation.
• Ensure compliance with regulatory requirements, accounting standards, and internal control policies to maintain financial integrity.
• Implement and monitor internal controls to safeguard company assets and prevent errors or fraud.
• Utilize accounting software, such as SAP ERP and Microsoft Excel, to streamline financial data management and reporting.
• Collaborate with auditors during financial audits and take necessary corrective actions based on audit findings.
• Establish strong relationships with banks and financial institutions to optimize cash management and banking procedures.
• Identify opportunities for process improvements within accounting operations and implement effective solutions.
• Ensure timely and accurate month-end and year-end financial closing activities.
• Provide financial insights and recommendations to senior management to support strategic decisions and business growth.

Experience

5 Years

Apply By

Nov 13, 2026

Required Skills

• Budgeting and Forecasting
• Financial Reporting and reconciliation
• General Ledger Accounting
• ERP Software (e.g., SAP, Oracle Financials)
• Accounts Receivable Management
• Accounts Payable Management
• Microsoft Excel
• SAP ERP
• Accounting Software Proficiency
• Internal Controls
• Regulatory Compliance
• Accounts Payable and Receivable
• Financial Reporting

Nice to Have Skills

• General Ledger Management
• Leadership
• Team Management
• Banking Procedures
• Communication