CEQUENS is a leading global communications platform as a service (CPaaS) provider that simplifies customer engagement for businesses through its innovative, reliable, and secure communication solutions. Established in 2011, CEQUENS offers a comprehensive suite of APIs, including SMS, WhatsApp for Business, Voice, Push Notifications, and more, enabling seamless and personalized interactions across multiple channels. Our partner network covers MEA region with international access to messaging hubs worldwide and our clients include major banks, credit cards, digital payments, OTT applications, government authorities, health and education, and other industry verticals.Lead and manage all general ledger, cash management, and fixed asset activities across all jurisdictions, ensuring accurate financial records, effective cash flow management, proper asset accounting, and timely financial reporting to support business operations and decision-making.Key ResponsibilitiesGeneral Ledger ManagementOversee all general ledger activities and month-end closing processes across all jurisdictionsEnsure accurate and timely recording of all financial transactionsReview and approve journal entries, account reconciliations, and adjusting entriesMaintain chart of accounts structure and ensure proper account classificationsCoordinate consolidation activities across multiple entities and jurisdictionsPrepare and review financial statements and management reportsCash Management & BankingManage cash flow forecasting, monitoring, and optimization across all jurisdictionsOversee banking relationships and coordinate with multiple banking partnersMonitor daily cash positions and ensure adequate liquidity for operationsManage foreign exchange exposures and coordinate hedging activities when requiredOversee bank account management, signatory authorities, and banking documentationEnsure proper cash controls and segregation of duties in cash handling processesFixed Assets ManagementOversee fixed asset accounting including additions, disposals, transfers, and depreciationEnsure accurate fixed asset registers and proper asset classificationsCoordinate physical asset verification and reconciliation processesManage depreciation calculations and policy compliance across all jurisdictionsOversee asset impairment assessments and write-off proceduresEnsure compliance with fixed asset policies and accounting standardsFinancial Controls & ReconciliationsDevelop and maintain robust month-end and quarter-end closing proceduresOversee critical account reconciliations including daily bank reconciliations and monthly intercompany and balance sheet account reconciliationsImplement and monitor key financial controls and approval processesEnsure proper segregation of duties and authorization matricesInvestigate and resolve accounting discrepancies and variancesSupport internal and external audit processes for GL and cash areasTeam Leadership & DevelopmentProvide direct supervision and performance management for GL and cash management teamDevelop team capabilities through training, coaching, and professional developmentEnsure proper workload distribution and backup coverage for critical processesFoster continuous improvement culture focused on accuracy and efficiencySupport cross-training initiatives with other finance functionsManage team performance and career development planningReporting & AnalysisPrepare monthly financial packages and management reportingProvide variance analysis and explanations for financial resultsSupport budget preparation and forecasting processesPrepare ad-hoc financial analyses and reports as requestedCoordinate with external auditors and provide required documentationMaintain financial reporting documentation and supporting schedulesRequirementsEducation & CertificationsBachelor's degree in Accounting, Finance, or related fieldCPA, CMA, ACCA, or equivalent professional certification requiredAdvanced degree preferredExperienceMinimum 6-8 years of progressive accounting and finance experienceMulti-jurisdictional GL and cash management experience preferredFixed asset accounting and management experience requiredTeam leadership and supervision experience requiredERP system experience (preferably in consolidation and reporting modules)Technical SkillsExpert knowledge of accounting principles (IFRS/GAAP)Advanced Excel and financial modeling capabilitiesERP system proficiency in GL, cash management, and fixed asset modulesUnderstanding of consolidation and multi-currency accountingCash flow forecasting and working capital management expertiseFixed asset accounting and depreciation methodologiesLeadership CompetenciesStrong team leadership and people management skillsExcellent analytical and problem-solving abilitiesAttention to detail and accuracy in complex environmentsEffective communication and interpersonal skillsAbility to manage multiple priorities and meet tight deadlinesProcess improvement and change management capabilities