Assistant Manager/Manager - Accounts and Finance

Mission:

To support the Accounting department in producing accurate and timely financial statements by preparing and recording detailed AP, AR and other general accounting transactions.

Authority:

This position reports to the Accounting Senior Manager.

Skills:

Intermediate to advanced knowledge of excel.

Knowledge of advanced accounting platforms such as NetSuite.

Knowledge of advanced cloud-based reporting, AR and AP system.

Excellent written and oral communication skills.

Ability to work under pressure with changing deadlines and responsibilities.

Must be detail-oriented, flexible, and able to multitask.

Highly organized, strong analytical and problem solving skills.

Bachelor’s degree in accounting or finance.

3 to 5 years accounting experience.

Hands-on experience on month-end and year-end close processes, account reconciliations and financial audit.

Comfortable working with various internal stakeholders (ie. Human Resources, IT, Operations, Marketing) and external vendors.

Comfortable working in a remote-first work environment.

Key Result Areas:

Objectives/Activities

Month-End & Year-End Processes

Review and account AP & corporate expense reports

Perform monthly bank reconciliation

Help with tax filings

Perform month clode activities such as accruals, prepays, deferrals, etc

Support with revenue recognition & refunds

Review monthly Income Statement and provides explanation on the monthly fluctuations for P&L accounts

Accounts Payable Processing

Review and approve POs and invoices in Nexonia

About Company

Emeritus is a global education platform that partners with top-tier universities to offer online degree programs, certificates, and executive education. It provides cutting-edge learning experiences in areas like business, technology, leadership, and entrepreneurship. Emeritus aims to make world-class education accessible by delivering high-quality, interactive, and flexible online learning opportunities for professionals worldwide.