Job Description:

Service Foods, a leading food distribution company in New Zealand, is seeking
a highly skilled and motivated Management Accountant based in India. The ideal candidate will have
a robust background in accounting and finance, holding a CA or CPA qualification. The candidate will
be responsible for key financial functions, including month-end accounting and financial reporting,
and will work closely with our finance team to enhance the efficiency of our financial processes.
Key responsibilities (include but are not limited to):

1. Month-End Accounting:

a) Prepare and manage all month-end accounting processes, including accruals, prepayments, and
journal entries.
b) Ensure all financial records are accurate and up to date.

2. Work papers and Reconciliation:

a) Prepare detailed work papers to support financial statements, ensuring clarity and ease of
understanding.
b) Create and maintain complex accrual and provision accounts, making them easy to understand
and
review.
c) Reconcile balance sheet accounts, ensuring all discrepancies are investigated and resolved.




d) Lock in the balance sheet in a timely manner.

3. Accounts Payable and Accounts Receivable Support:

a) Assist the Accounts Payable team with reconciliation and cut-off procedures, ensuring all invoices
and payments are accurately recorded and processed.
b) Provide support and guidance in using Beanworks, our automated Accounts Payable software,
ensuring smooth and efficient operation.
c) Collaborate with the Accounts Receivable team to ensure timely and accurate receipt processing
and management of outstanding balances.

4. Financial Reporting:

a) Prepare and present financial reports, comparing actuals against budgets, identifying variances,
and providing explanations.
b) Assist in preparing monthly, quarterly, and annual financial statements.

5. Internal Audit:

a) Complete internal audit functions to assess the adequacy and effectiveness of internal controls
and financial processes.

📌 Urgent Opening for Account Consultant (Surat)
🏢 Pleasant
📍 Surat