Head of Account
Estrada International Staffing Solutions
Job description
About the role
The Head of Account will lead the accounting function for a multi‑entity manufacturing group, ensuring accurate month‑end closing, inventory valuation and intercompany reconciliation. This senior position reports to senior finance leadership and oversees a team of accounting officers.
Key responsibilities
- Own the monthly closing calendar, enforce deadlines and review trial balances for cut‑off integrity.
- Prepare monthly P&L, balance sheet and cash‑flow statements with variance analysis.
- Supervise inventory accounting, cost allocation, stock‑count supervision and COGS reconciliation.
- Manage customer receivables, ageing analysis, credit limits and bad‑debt provisions.
- Lead intercompany reconciliations, elimination schedules and group reporting.
- Develop and enforce segregation of duties, maker‑checker controls and ERP access security.
Required profile
- Bachelor’s degree or HND in Accounting, Finance or related field; professional designation (ACCA, ACA, ICAN, CPA) preferred.
- 6‑10 years progressive accounting experience, with at least 3 years supervising staff in a multi‑entity, inventory‑heavy environment.
Required skills
- Advanced ERP expertise (SAP, Oracle, NetSuite, Odoo, Sage 300, QuickBooks Enterprise).
- Advanced Microsoft Excel (pivot tables, XLOOKUP, scenario modelling).
- Strong knowledge of inventory accounting, product costing (FIFO/Weighted Average) and intercompany eliminations.
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Published 1 hour ago
Expires 1 month from now
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Estrada International Staffing Solutions