Accounting Team Lead
MAVI
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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