Accounts Manager
Vention
Published Date: • Rawalpindi, Pakistan (On-Site)
Description
Vention is seeking a highly skilled Accounts Manager to lead and oversee the financial operations of the company, ensuring accurate processing and reporting of all accounting functions. The ideal candidate possesses at least three years of relevant experience and excels in managing a team of six accounting professionals. This role demands strong communication skills and fluency in English, with preference given to candidates familiar with the UK cab company sector. The Accounts Manager will drive adherence to accounting standards and internal controls, manage month-end and year-end close activities, and provide insightful financial analysis to support business decisions. The Accounts Manager at Vention is responsible for maintaining the integrity of the general ledger, supervising the accounts payable and receivable processes, and ensuring compliance with international financial reporting standards (IFRS). Proficiency with ERP software and advanced Microsoft Excel functions is essential for efficient financial reporting and analysis. The role requires a meticulous approach to account reconciliation, journal entry processing, and audit preparation to uphold robust internal controls. This position offers an excellent opportunity to contribute to the financial health and regulatory compliance of a dynamic company by leading a focused accounting team towards operational excellence.
Responsibilities
- Lead and manage a team of six accounting professionals to ensure smooth day-to-day accounting operations.
- Oversee financial reporting activities, including the preparation and analysis of monthly, quarterly, and annual financial statements in compliance with IFRS and other applicable accounting standards.
- Manage and supervise general ledger accounting, ensuring accuracy and completeness of all accounts.
- Coordinate and execute month-end and year-end closing processes, ensuring timely and accurate financial closing.
- Monitor and control accounts payable and accounts receivable functions, ensuring timely payment processing and collections.
- Perform detailed account reconciliations and resolve discrepancies in a timely manner.
- Ensure journal entries are accurate and comply with accounting policies and standards.
- Maintain effective internal controls over financial transactions and processes to mitigate risks and support audit requirements.
- Collaborate with auditors during internal and external audits, providing necessary documentation and explanations.
- Utilize ERP software to streamline accounting processes and maintain up-to-date financial records.
- Leverage advanced Microsoft Excel skills for data analysis, financial modeling, and reporting tasks.
- Analyze financial data to identify trends, variances, and opportunities for financial optimization.
- Ensure compliance with relevant financial regulations and company policies.
- Provide clear and concise financial reports and presentations to senior management and stakeholders.
- Support continuous improvement initiatives to enhance the efficiency and effectiveness of accounting operations.
- Maintain up-to-date knowledge of industry trends and regulatory changes affecting the accounting function.
Experience
3 Years
Apply By
Required Skills
- Financial Reporting
- General Ledger Management
- Accounts Payable and Receivable
- Month-End and Year-End Close
- Financial Analysis
- Accounting Standards Compliance
- ERP software
- Advanced Microsoft Excel
- Internal Controls and Audit
- Month-End Close and Account Reconciliation
- Account Reconciliation
- Month-End Close
- International Financial Reporting Standards (IFRS)
- Journal entry processing
- Team Leadership
- Communication Skills