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Accounting Team Lead

MAVI

Senior 🇬🇧 English
US GAAP NetSuite Sage Intacct QuickBooks Toast Advanced Excel Google Sheets

Descripcion del puesto

About the role

MAVI is looking for an Accounting Team Lead to run the day‑to‑day accounting operation for US clients. You will manage a small team of accountants, own the month‑end, quarter‑end and year‑end close cycles, and act as the primary contact for the client’s finance team.

Key responsibilities

  • Run end‑to‑end Record‑to‑Report (R2R) processes on a defined close calendar.
  • Lead a small team, assign close work, hold the calendar and deliver a complete close on schedule.
  • Provide first‑line review of journal entries, reconciliations and supporting schedules.
  • Mentor junior accountants and report progress to the Controller.
  • Prepare US GAAP financial statements for Controller review.
  • Own balance‑sheet reconciliation and drive ageing items to resolution.
  • Coordinate audit deliverables, prepare PBC items and respond to auditor queries.
  • Develop and enforce accounting policies, build close checklists and SOPs.
  • Identify and implement process automation and workflow improvements.

Required profile

  • 6+ years of accounting experience with strong US GAAP expertise.
  • Demonstrated ownership of a full close cycle end‑to‑end.
  • Experience supervising or mentoring accountants.
  • Strong reconciliation discipline and judgment.
  • Experience supporting audits and direct auditor interaction.
  • Excellent English communication skills.
  • Ability to work with US time‑zone overlap.

Required skills

  • US GAAP
  • NetSuite
  • Sage Intacct
  • QuickBooks
  • Toast
  • Advanced Excel
  • Google Sheets

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Publicado hace 1 mes

Expira en 3 semanas

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