BorderlessMind

Accounting Manager

• Own and manage the full month-end close process across multiple operating entities
• Ensure all journal entries, reconciliations, and period-end deliverables are completed accurately and on time
• Drive continuous improvement initiatives to shorten close timelines and improve efficiency
• Prepare and maintain monthly balance sheet reconciliations for all accounts
• Investigate and resolve variances in a timely manner
• Maintain clear supporting documentation and audit-ready records
• Prepare and update weekly and monthly KPI dashboards
• Provide management with timely visibility into financial and operational performance
• Participate in ERP implementation and optimization projects
• Assist with workflow testing, user acceptance testing (UAT), and process documentation
• Identify opportunities to improve accounting processes, controls, and system utilization
• Assist with onboarding and integrating newly acquired businesses
• Support opening balance sheet setup and chart of accounts mapping
• Transition acquired entities into standardized accounting processes and reporting structures