Role & responsibilities:
1. Prepare monthly, quarterly, and annual financial statements.
2. Analyze financial data and provide insights to support decision-making.
3. Maintain and reconcile general ledger accounts.
4. Ensure accuracy and completeness of financial records.
5. Oversee Invoicing, accounts payable and receivable processes.
6. Ensure the timely and accurate processing of invoices and payments.
7. Identify opportunities for process improvements and efficiency gains.
8. Implement best practices in accounting procedures.
9. Prepare relevant weekly, monthly, quarterly, and year-end reports.
10. Consolidate accounts across multiple legal entities.
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