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Manager Finance & Accounting  ( CPA)

Accede Solutions Inc Chicago Full-Time
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Finance & Audit Manager


Job Duties: 

  • Overseeing the activities of the Transaction processing team (TPC) based Internationally and coordination with the USA functional teams and ensuring timely deliverables.

  • Review and modify process for better efficiency and control. Improve interaction with US team.

  • Suggest and lead cost saving initiatives based on overheads and margin reviews

  • Preparation of AS21 and IND AS Reports for US entity. Working Capital Report preparation and tracking WC number of day’s sales for better cash flow.

  • Develop and prepare USA E-commerce P&L report and highlight major concern and achievements to Management.

  • Preparation and Circulation of Monthly Overhead Reports and variance analysis with budget

  • Finalization of Inter company Reconciliations at TPC team

  • Detailed review of  insurance charges and policies

  • Month end inventory & SLOB review

  • Depreciation and Capital commitment Report for USA/UAE/UK, FAR maintenance

  • Consolidated Significant Transactions Report for all entities

  • Assisting with annual 1099 and 1042 reporting in USA

  • Preparation of selected MIS reports & presentations and work with MIS manager based in USA

  • Review and highlight major concern in Brand wise/channel wise GC/NC reduction

  • Customer aging analysis and overdue report

  • Interaction with International business managers for highlighting overdue and helping in collection

  • Other management reports as required

  • Migration of activities will generates incremental cost saving, Process improvement and uniformity




Experience required:

  • 8+ years of experience in Accounting with specific relevant experience in transaction processing for foreign entities.

  • Experience managing a team

  • CPA is preferred 

  • Candidates from FMCG industry will be preferred.

  • Well conversant with an ERP system, SAP is preferred 



Key Skills and Competencies:


  • Ability to work in flat organization and hands on working experience.

  • Strong analytical skills – a professional with strong analytical skills who is able to apply these skills in business decision-making and improve processes. 

  • Continuous improvement focus – an individual who is always focused on the improvement of business processes within his or her team and across the organization where applicable. 

  • Outstanding interpersonal skills - a relationship builder with a professional, open and confident style who can collaborate internally and externally and has strong written and verbal communication skills. 

  • Business Acumen - Understands business implications of decisions; displays orientation to profitability.

  • Judgment - Displays willingness to make decisions; exhibits sound and accurate judgment; supports and explains reasoning for decisions; includes appropriate people in decision-making process; makes timely decisions.

  • Planning/Organizing - Prioritizes and plans work activities; uses time efficiently; plans for additional resources; sets goals and objectives; organizes or schedules other people and their tasks; develops realistic action plans.

  • Problem Solving - Identifies and resolves problems in a timely manner; gathers and analyzes information skillfully; develops alternative solutions; works well in group problem solving situations; uses reason even when dealing with emotional topics.


















CPA, CA, Audit, finance, accounting, financial, CPG, GAAP, auditing, CIA, CMA

Recommended skills

Decision Making
Complex Problem Solving
Scheduling
Interpersonal Skills
Coordinating
Verbal Communication
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Job ID: 257483000006223021

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