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Voyagu

Lead Accountant

Posted 2 hours ago
5-10 years experience
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AI Summary

The Lead Accountant will own the general ledger accounting function, ensuring accurate financial records and reliable financial statements. They will manage the monthly close process, oversee intercompany accounting, and collaborate with internal stakeholders and external advisors.

About the Role

Voyagu Group is a travel technology company that builds and scales travel businesses. We combine hands-on experience in the travel industry with our own technology platform to help travel agencies operate and grow.

We are looking for a Lead Accountant / Accounting Manager to take ownership of our accounting function as the group grows.

This is a hands-on role with real responsibility. You'll work closely with business leadership and CFO, improve accounting processes, and help build a reliable financial foundation for our growing business.

We're looking for someone with strong accounting expertise, sound business judgment, and the independence to make decisions and get things done.

Must-have Requirements

  • 5+ years of hands-on accounting experience, including ownership of general ledger accounting and month-end close.
  • Strong understanding of IFRS and/or US GAAP, including accrual accounting, revenue recognition, cut-off, and financial statement preparation.
  • Full balance sheet ownership: experience reconciling key accounts, investigating discrepancies, and correcting accounting errors.
  • End-to-end accounting experience: understands how transactions flow through the GL into the P&L and Balance Sheet, not just one area such as AP or AR.
  • Experience with multiple legal entities, including intercompany transactions and reconciliations.
  • Experience working with accounting software such as QuickBooks, NetSuite, SAP, or similar systems.
  • Hands-on and independent: comfortable reviewing transactions, posting adjustments, troubleshooting GL issues, and closing the books personally.
  • Strong ownership and professional judgment: able to take responsibility for the accounting function, make day-to-day accounting decisions independently, identify problems proactively, and propose solutions rather than constantly escalating issues.
  • Business maturity and stakeholder management: comfortable working directly with management, FP&A, operations, and external advisors. Able to explain financial issues clearly, challenge incorrect assumptions, and drive issues to resolution.
  • Strong English communication skills, both written and verbal.

Nice-to-have Requirements

  • Experience accounting for US legal entities and practical US GAAP reporting.
  • Background in Big Four audit followed by hands-on in-house accounting.
  • Experience in international, technology-driven, or high-transaction-volume businesses.
  • Experience with QuickBooks specifically.
  • Experience supervising or reviewing the work of junior accountants.
  • Familiarity with intercompany accounting and related-party transactions.

Key Responsibilities

  • Own general ledger accounting, ensuring accurate financial records and reliable financial statements.
  • Manage the monthly close, including journal entries, accruals, reconciliations, and adjustments.
  • Maintain accurate Balance Sheet and P&L reporting, investigating discrepancies and correcting accounting errors.
  • Ensure proper accounting treatment of business transactions and maintain supporting documentation.
  • Review and supervise accounting work, improving processes and maintaining consistent accounting standards.
  • Manage intercompany accounting, including balances, reconciliations, and related entries.
  • Take ownership of accounting issues, working independently with internal stakeholders and external advisors.
  • Collaborate with FP&A, providing accurate financial data, explaining GL balances, and resolving reporting discrepancies.

What Success Looks Like

  • Accurate, well-maintained accounting records.
  • Reliable monthly financial statements.
  • A consistent and predictable month-end close.
  • Accounting issues identified and resolved proactively.
  • Clear communication with stakeholders.
  • An accounting function that operates independently, with strong ownership and minimal day-to-day supervision.

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