Company: Fusemachines
Role Description: We are seeking a highly skilled and detail-oriented Accounting Manager to oversee the preparation of financial statements and ensure compliance with US GAAP. The role will be responsible for managing the monthly, quarterly, and annual close processes, including preparation of consolidation workbooks for multiple entities. The ideal candidate has a strong background in accounting, financial reporting, and experience working with multi-entity structures.
Key Responsibilities:
- Lead the monthly, quarterly, and annual close process ensuring timely and accurate preparation of financial statements in accordance with US GAAP and other local GAAPs as required.
- Prepare and maintain consolidation workbooks, including intercompany eliminations, currency translations, and consolidation journal entries.
- Ensure completeness and accuracy of trial balances, journal entries, and financial reports.
- Analyze monthly and quarterly financial results, identifying variances and trends.
- Support FP&A teams with data and financial analysis for budgeting, forecasting, and strategic planning.
- Assist in identifying key performance indicators and tracking financial metrics.
- Evaluate existing accounting processes and internal controls; identify and implement improvements to ensure efficiency and accuracy.
- Ensure compliance with internal control frameworks.
- Automate routine accounting tasks and improve reconciliation and reporting processes.
- Maintain control documentation and monitor compliance across entities.
- Maintain and regularly update the company’s accounting policies and procedures to ensure alignment with US GAAP.
- Research and assess the impact of new accounting standards and implement necessary changes.
- Document key accounting positions and judgments for management and audit review.
- Act as one of the key personnel for external auditors during audits and reviews.
- Coordinate the preparation and submission of audit schedules, supporting documentation, and walkthroughs.
- Address audit findings and ensure timely implementation of recommendations.
- Support audit planning by providing insights into company operations and risk areas.
Requirements & Qualifications:
- Education: Bachelor’s degree in finance, Accounting, or a related field. Professional certification (CPA, CA, CMA, or equivalent) is preferred.
- Minimum of 5 years of experience in finance or accounting, with at least 3 years focused on auditing.
- Experience in a multinational company or large local enterprise is preferred.
- CRC license or have secured the educational requirements to satisfy the 150-credit hour requirement necessary to obtain a CPA license.
- Strong attention to detail and analytical skills.
- Strong knowledge of US GAAP, IFRS, and auditing standards.
- Proficiency in financial management software and ERP systems (e.g., SAP, Oracle).
- Advanced MS Excel skills.
- Excellent analytical and problem-solving abilities.
- Good communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Languages: Must be proficient in English.
Work Environment: The role is primarily Remote, with occasional travel if required.
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.