Accounting Manager (NAM)

Sims Limited•Jersey City, NJ

About The Position

The Accounting Manager supports the financial control and reporting function to ensure the accuracy, integrity, and timeliness of financial information. Working closely with the Financial Controller and broader finance team, this role assists with financial reporting, compliance, internal controls, and cash flow monitoring. The position also serves as the Business Unit’s primary technical accounting expert, provides accounting guidance to operational and commercial stakeholders, supports audit processes, and contributes to ongoing process improvements within the finance function.

Requirements

Degree in Finance, Accounting, Economics, or related discipline
Strong knowledge of IFRS and technical accounting requirements.
Proven experience partnering with business stakeholders to deliver financial insights and support data-driven decision-making.
CA/CPA qualification (or equivalent)
Understanding of internal controls frameworks.
Experience working with internal and external auditors.
ERP system experience
Experience with reconciliation and reporting tools, such as BlackLine and Power BI and familiarity with Hyperion HFM

Responsibilities

Assist in the preparation of monthly, quarterly, and annual financial statements, including Balance Sheet, Profit & Loss, and Cash Flow.
Support compliance with applicable accounting standards (IFRS) and internal reporting policies.
Assist with Business Unit reporting requirements for half-year and year-end reporting cycles, including supporting disclosures and audit deliverables.
Support coordination of external and statutory audits, including preparation of audit schedules and responding to queries.
Support the implementation and monitoring of internal control policies and procedures.
Assist in maintaining documentation of financial processes and controls.
Contribute to strengthening the control environment and identifying areas for improvement.
Act as the primary technical accounting expert for the Business Unit. Where relevant, provide technical accounting training and guidance to finance and operational teams.
Provide accounting and financial guidance on contracts, capital projects, restructures, strategic initiatives, system or process changes, and acquisition activities.
Assess accounting treatment for significant and non-routine transactions, with reference to IFRS 15 Revenue from Contracts with Customers, IFRS 16 Leases, IAS 36 Impairment of Assets, IAS 37 Provisions, Contingent Liabilities and Contingent Assets, and IFRS 3 Business Combinations.
Prepare accounting position papers and technical assessments for review by Group Finance.
Ensure local accounting practices remain aligned with Group Accounting Policies.
Partner with Group Finance to support implementation of new and revised IFRS standards within the Business Unit.
Oversee the balance sheet reconciliation process, ensure timely resolution of reconciling items, and confirm that balance sheet positions accurately reflect underlying business activities.
Review capitalization assessments and asset disposals, ensuring alignment with Group capital expenditure policies and IFRS requirements.
Support impairment assessments and asset valuation reviews where required.
Assist with cash flow monitoring and liquidity reporting.
Support working capital analysis across receivables, payables, and inventory.
Partner with Treasury and operational teams to improve cash management processes.
Perform financial analysis and assist with interpretation of financial statement trends.
Support collaboration with FP&A and business unit teams to provide reporting insights.