Job Summary: Responsible for managing accurate financial records, leading closing processes, ensuring compliance with accounting standards, overseeing accounts receivable and VAT, and supporting audits, budgeting, and interdepartmental coordination.
Job Responsibilities: • Prepare and maintain accurate financial records in accordance with accounting standards (IFRS/GAAP).
• Lead month-end and year-end closing processes.• Ensure timely and accurate posting of journal entries.• Reconcile balance sheet accounts, including bank reconciliations and intercompany accounts.• Prepare and review monthly journal entries for accruals, prepayments, and adjustments.• Coordinate with other departments to ensure correct financial data flow.• Oversee billing, invoicing, and collections process.• Monitor aging reports and follow up on overdue accounts.• Review and pos...