Responsibilities

• Ensure timely and accurate month-end, quarter-end, and year-end closing processes.
• Manage the general ledger, accounts payable, accounts receivable, and payroll functions.
• Coordinate with external auditors and ensure all audit requirements are met.
• Prepare and present financial reports to senior management and stakeholders.
• Conduct regular reviews and audits of financial data and accounting processes to identify and rectify discrepancies.
• Implement continuous improvement initiatives to enhance the quality and efficiency of financial reporting.
• Stay updated on changes in financial regulations and accounting standards, ensuring the company’s financial reporting is compliant.
• Identify opportunities to streamline and improve financial accounting processes and systems.
• Lead initiatives to automate accounting processes and enhance the use of financial software and tools.

Requirements

• Experience in finance, accounting or related fields.