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Lead Accountant

πŸ•’ 7 days ago
General Ledger AccountingMonth-end CloseIFRSUS GAAP
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πŸ“œ Description

  • Own general ledger accounting and maintain accurate financial records and statements.
  • Manage monthly close activities, including journal entries, accruals, reconciliations, and adjustments.
  • Maintain Balance Sheet and P&L reporting, investigate discrepancies, and correct accounting errors.
  • Ensure appropriate accounting treatment and supporting documentation for business transactions.
  • Review accounting work, improve processes, and maintain consistent standards.
  • Manage intercompany accounting and collaborate with stakeholders and FP&A to resolve reporting issues.

πŸ› οΈ Requirements

  • 5+ years of hands-on accounting experience, including ownership of general ledger accounting and month-end close.
  • Strong understanding of IFRS and/or US GAAP, including accrual accounting, revenue recognition, cut-off, and financial statement preparation.
  • Full balance sheet ownership: experience reconciling key accounts, investigating discrepancies, and correcting accounting errors.
  • End-to-end accounting experience: understands how transactions flow through the GL into the P&L and Balance Sheet, not just one area such as AP or AR.
  • Experience with multiple legal entities, including intercompany transactions and reconciliations.
  • Experience working with accounting software such as QuickBooks, NetSuite, SAP, or similar systems.
  • Hands-on and independent: comfortable reviewing transactions, posting adjustments, troubleshooting GL issues, and closing the books personally.
  • Strong ownership and professional judgment: able to take responsibility for the accounting function, make day-to-day accounting decisions independently, identify problems proactively, and propose solutions rather than constantly escalating issues.
  • Business maturity and stakeholder management: comfortable working directly with management, FP&A, operations, and external advisors. Able to explain financial issues clearly, challenge incorrect assumptions, and drive issues to resolution.
  • Strong English communication skills, both written and verbal.
Full job description

About the Role

Voyagu Group is a travel technology company that builds and scales travel businesses. We combine hands-on experience in the travel industry with our own technology platform to help travel agencies operate and grow.

We are looking for a Lead Accountant / Accounting Manager to take ownership of our accounting function as the group grows.

This is a hands-on role with real responsibility. You'll work closely with business leadership and CFO, improve accounting processes, and help build a reliable financial foundation for our growing business.

We're looking for someone with strong accounting expertise, sound business judgment, and the independence to make decisions and get things done.

Must-have Requirements

  • 5+ years of hands-on accounting experience, including ownership of general ledger accounting and month-end close.
  • Strong understanding of IFRS and/or US GAAP, including accrual accounting, revenue recognition, cut-off, and financial statement preparation.
  • Full balance sheet ownership: experience reconciling key accounts, investigating discrepancies, and correcting accounting errors.
  • End-to-end accounting experience: understands how transactions flow through the GL into the P&L and Balance Sheet, not just one area such as AP or AR.
  • Experience with multiple legal entities, including intercompany transactions and reconciliations.
  • Experience working with accounting software such as QuickBooks, NetSuite, SAP, or similar systems.
  • Hands-on and independent: comfortable reviewing transactions, posting adjustments, troubleshooting GL issues, and closing the books personally.
  • Strong ownership and professional judgment: able to take responsibility for the accounting function, make day-to-day accounting decisions independently, identify problems proactively, and propose solutions rather than constantly escalating issues.
  • Business maturity and stakeholder management: comfortable working directly with management, FP&A, operations, and external advisors. Able to explain financial issues clearly, challenge incorrect assumptions, and drive issues to resolution.
  • Strong English communication skills, both written and verbal.

Nice-to-have Requirements

  • Experience accounting for US legal entities and practical US GAAP reporting.
  • Background in Big Four audit followed by hands-on in-house accounting.
  • Experience in international, technology-driven, or high-transaction-volume businesses.
  • Experience with QuickBooks specifically.
  • Experience supervising or reviewing the work of junior accountants.
  • Familiarity with intercompany accounting and related-party transactions.

Key Responsibilities

  • Own general ledger accounting, ensuring accurate financial records and reliable financial statements.
  • Manage the monthly close, including journal entries, accruals, reconciliations, and adjustments.
  • Maintain accurate Balance Sheet and P&L reporting, investigating discrepancies and correcting accounting errors.
  • Ensure proper accounting treatment of business transactions and maintain supporting documentation.
  • Review and supervise accounting work, improving processes and maintaining consistent accounting standards.
  • Manage intercompany accounting, including balances, reconciliations, and related entries.
  • Take ownership of accounting issues, working independently with internal stakeholders and external advisors.
  • Collaborate with FP&A, providing accurate financial data, explaining GL balances, and resolving reporting discrepancies.

What Success Looks Like

  • Accurate, well-maintained accounting records.
  • Reliable monthly financial statements.
  • A consistent and predictable month-end close.
  • Accounting issues identified and resolved proactively.
  • Clear communication with stakeholders.
  • An accounting function that operates independently, with strong ownership and minimal day-to-day supervision.
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