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Financial Process Manager

Remote: 
Full Remote
Contract: 
Experience: 
Mid-level (2-5 years)
Work from: 

Offer summary

Qualifications:

Chartered Accountant (CA) degree or MBA in Finance, Minimum 8 years of experience in accounting and financial planning, Strong knowledge of accounts payable processes, Experience with Netsuite preferred, Proficient in financial software and MS Excel.

Key responsabilities:

  • Define and implement accurate accounts payable processes
  • Ensure timely and accurate month-end and year-end closures
  • Develop effective budgeting and financial planning processes
  • Automate AP processes to increase efficiency and accuracy
  • Mitigate risks and support strategic decision-making for CFO
ProArch logo
ProArch Information Technology & Services SME https://www.proarch.com/
201 - 500 Employees
See more ProArch offers

Job description

ProArch is a global technology services provider and an emerging leader in Cloud Solutions, Data and AI, Cyber Security and Software Quality Assurance. We are looking for an Accounts Payable Specialist to join our team.

Responsibilities:

  • Define and implement accounts payable processes for accuracy of invoices, payments, and expense reports
  • Ensure timely and accurate completion of month-end and year-end financial close
  • Develop and maintain effective financial planning processes, including budgeting, forecasting, and financial analysis
  • Foster collaboration and communication within the global finance team to ensure successful implementation of standardized processes.
  • Implement and maintain internal controls to ensure compliance with financial regulations and company policies
  • Create a unified process for managing AP across all regions to improve efficiency and consistency.
  • Simplify and standardize vendor contracts to reduce complexity and enhance compliance
  • Automate AP processes to increase efficiency, reduce errors, and free up staff for more strategic tasks.
  • Reduce AP costs through improved processes and automation
  • Optimize payment terms to improve DPO without damaging vendor relationships.
  • Mitigate risks such as non-compliance, fraud, and vendor instability.
  • Ensure readiness to quickly integrate AP processes into newly acquired organizations in case of M&A
  • Support the CFO and executive team in strategic decision-making by providing financial analysis and insights
  • Timely preparation and Analysis of Global reports.

Requirements

  • Chartered Accountant (CA) degree/MBA Finance/Equivalent degree in Finance, Accounting or related field
  • Minimum 8 years of experience in accounting and financial planning
  • Strong knowledge of accounts payable processes and best practices
  • Exposure to Netsuite would be a definite plus. Experience in implementing automation would be an added advantage.
  • Experience in financial analysis and forecasting
  • Excellent understanding of financial regulations and compliance
  • Proficiency in financial software and MS Excel
  • Ability to manage and lead a team
  • Strong analytical, problem-solving, and communication skills
  • Attention to detail and accuracy
  • Ability to work in a fast-paced and dynamic environment
  • CPA or CMA , Six Sigma certification is a plus

Required profile

Experience

Level of experience: Mid-level (2-5 years)
Industry :
Information Technology & Services
Spoken language(s):
English
Check out the description to know which languages are mandatory.

Other Skills

  • Analytical Skills
  • Team Management
  • Forecasting
  • Problem Solving
  • Budgeting
  • Microsoft Excel
  • Detail Oriented
  • Verbal Communication Skills

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