Accounting Manager

Costing & Financial Analysis

• Maintain and manage product costing for new and existing item codes.
• Perform cost analysis variance analysis and cost roll-up activities to ensure cost accuracy.
• Support month-end and year-end closing processes financial reporting and cost-related reviews.
• Provide cost information and cost estimates to support business and operational decision-making.

Master Data Governance (MDG) & SAP Administration

• Manage the creation extension maintenance and governance of material master data through the MDG portal and SAP.
• Ensure timely accurate and compliant item code setup and master data management.
• Monitor item code workflows and resolve cross-functional master data issues.
• Maintain SAP material configurations including MRP stock transfer and business unit settings.

Inventory & Operational Support

• Support inventory management activities including stock verification and inventory reporting.
• Participate in product portfolio reviews and item rationalization initiatives.
• Collaborate with Operations Supply Chain and Commercial teams to improve data quality and operational efficiency.

Accounting & Financial Control

• Manage general ledger activities and maintain accurate financial records.
• Process accounts payable accounts receivable and bank reconciliations.
• Prepare financial reports and support internal and external audit requirements.
• Ensure compliance with accounting policies internal controls and regulatory requirements.

Continuous Improvement & Business Partnership

• Partner with cross-functional teams to resolve business costing and data management issues.
• Identify and implement process improvements to enhance efficiency and data integrity.
• Support special projects and perform additional duties as assigned.

Qualifications :

• Bachelors degree in Accounting Finance Business Administration or a related field
• CPA or equivalent professional accounting designation preferred
• 10 years of experience in Accounting Finance Costing or related functions
• Strong experience in General Ledger (GL) Accounts Payable (AP) Accounts Receivable (AR) and month-end/year-end closing processes
• Experience in financial reporting analysis and audit support
• Proficiency in SAP or similar ERP systems
• Advanced Microsoft Excel skills
• Strong understanding of accounting principles financial reporting standards and internal controls
• Knowledge of local tax regulations and compliance requirements
• Excellent analytical problem-solving and numerical skills
• Strong attention to detail with the ability to manage multiple priorities under tight deadlines
• Effective organizational and time-management skills
• Ability to work independently and collaborate effectively across functions
• Strong verbal and written communication skills
• Business-level English proficiency

Additional Information :

We offer competitive salaries aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position education and/or training.  We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.

Remote Work :

No

Employment Type :

Full-time