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Aretius Advisory

Assistant Manager - Record To Report - Manufacturing

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Description

Key Responsibilities:

- Financial Accounting: Review revenue, lease, inventory, journal entries, and general ledger reconciliations.

- Manufacturing Accounting: Handle actual costing, production order accounting, cost allocations, PPV, variance analysis, and project costing.

- Cash & Intercompany: Review bank reconciliations, monitor cash positions, manage intercompany recharges, and resolve disputes.

- Fixed Assets: Oversee Capex, asset capitalization, transfers, disposals, impairment, and AUC accounting.

- Month-End Close & Reporting: Manage period close, consolidation adjustments, accounting estimates, and statutory reconciliations.

- Tax & Compliance: Support local tax reporting, IFRS/Local GAAP compliance, statutory reporting, and audits.

- Process Improvement: Strengthen internal controls, standardize processes, and drive automation and operational efficiency.

Required Skills & Experience:

- Mandatory: Prior experience in the manufacturing industry, with hands-on manufacturing accounting.

- Strong end-to-end RTR knowledge, including financial accounting, month-end close, and reconciliations.

- Experience in shared services / GCC environments and multi-country finance operations.

- Strong knowledge of IFRS, Local GAAP, intercompany, inventory, fixed assets, and tax.

- Hands-on experience with SAP (FI/CO, MM, AA), Oracle/JD Edwards, BlackLine, or reconciliation tools.

- Excellent analytical, problem-solving, documentation, and stakeholder management skills.

Skills

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