Accounting Manager (Contract, Rocket Travel by Agoda)

About the role

Rocket Travel by Agoda is seeking an experienced Accounting Manager to join our dynamic team. The ideal candidate will oversee general accounting tasks, including month-end close, AP/AR processing, and treasury activities.

Responsibilities

• Oversee the monthly and year-end close process, ensuring accurate and timely closing entries and reviews of the close task list.
• Perform high-level reviews of Balance Sheet and Profit & Loss accounts with the Controller to maintain financial statement completeness and accuracy.
• Manage monthly account reconciliation processes for Balance Sheet accounts and prepare corresponding journal entries.
• Assist the Risk & Controls Manager in implementing SOX readiness plans and documenting procedures.
• Support the Salesforce Optimization project by implementing best practices and metrics for the team.
• Review and approve journal entries to ensure accurate recording and correct financial statement impacts.
• Oversee timely processing and reconciliation of invoices, managing AP functions and ensuring timely payment processing.
• Monitor and manage treasury activities, reviewing wire/ACH payments, wire templates, and weekly cash reconciliations.
• Review and approve A/R invoices and account statements, ensuring adherence to credit and collections policies.
• Manage employee expenses, ensuring compliance with company policies and timely reimbursement to employees.
• Lead and mentor the accounting staff, fostering professional growth and development.
• Take initiative and drive results, adapting to unstructured tasks and responsibilities.

Requirements

• A minimum of 5-8 years of relevant accounting experience.
• A business-related degree with a preference for Accounting; a Certified Public Accountant (CPA) certification is required.
• A strong proficiency in Excel and SQL.
• Familiarity with Oracle and Salesforce systems.
• A positive attitude and willingness to work in a small team environment.
• An ability to demonstrate attention to detail and an analytic approach to problem-solving.