MYCPE ONE - Assistant Manager - US Accounting

Duties / Responsibilities :

• Partner with CFO on periodic reporting of key metrics including daily operational reports and the weekly cash and liquidity forecast.
• Drive the monthly close process including owning key journal entries and reconciliations to provide timely and accurate reporting.
• Assist in the compilation and analysis of monthly managerial reporting to senior management and owners.
• Analyze complex financial information and perform variance analysis to provide accurate and timely financial recommendations to senior management for decision-making purposes.
• Partnership with the sales team to manage the company's business pipeline and backlog.
• With additional reporting items for senior leadership team, including presenting analysis to several stakeholders' company wide.
• Management of commissions process and ability to streamline in NetSuite.
• Management of prequalification process.
• Assist in the creation of annual budget, rolling forecast, tracking, and reporting progress.
• Financial analyses explaining variances to budget and forecast along with business trends.
• Various reporting items for senior leadership team, including presenting analysis to several stakeholders' company wide.

Automation :

• Partners with IT team in Power BI implementation and enhanced NetSuite reporting to drive automation, accuracy, and time savings on manual processes.
• Assist in the development of dashboards and modeling.
• Collaborate with team to develop enhanced analytics.
• Identify procedural areas for improvement, perform studies, and develop recommendations for efficiencies.

(ref : iimjobs.com)