Lead - Management Accountant - GO/JC/2339/2026

Golden Opportunities

Website: gojobs.biz
Job details:
Job Description

Roles & Responsibilities

Prepare accurate and timely monthly management accounts including P&L, Balance Sheet, and Cash Flow for assigned entities

Perform variance analysis against budget, forecast, and prior periods; provide clear explanations and insights

Process and review operational and administrative expenses, ensuring correct accounting treatment

Handle accounts payable activities including contractor and supplier payments

Perform balance sheet reconciliations (accruals, prepayments, intercompany, fixed assets, bank)

Ensure compliance with IFRS / GAAP, company policies, and internal controls

Must-Have Skills

Strong experience in Management Accounting / Financial Reporting

Hands-on exposure to month-end close and full management accounts preparation

Solid understanding of IFRS / GAAP accounting standards

Proven experience in balance sheet reconciliations and variance analysis

Advanced proficiency in Microsoft Excel (pivot tables, lookups, formulas, reconciliations)

Skills Required

RoleLead - Management Accountant

Industry TypeITES/BPO/KPO

Functional AreaITES/BPO/Customer Service

Required Education Chartered Accountant CA

Employment TypeFull Time, Permanent

Key Skills

• MANAGEMENT ACCOUNTING
• MONTH-END CLOSE
• P&L
• BALANCE SHEET & CASH FLOW
• VARIANCE ANALYSIS
  
  

Other Information

Job CodeGO/JC/2339/2026

Recruiter NameSriram Click on Apply to know more.