- Prepare, review, and maintain accurate financial statements and management reports.
- Oversee the month-end and year-end closing processes, ensuring timely completion.
- Reconcile general ledger accounts, bank accounts, and balance sheet items.
- Monitor accounts payable, accounts receivable, and cash flow activities.
- Ensure compliance with accounting standards, tax regulations, and company policies.
- Prepare and file statutory reports, tax returns, and regulatory submissions.
- Coordinate internal and external audits by providing required documentation and resolving audit queries.
- Analyze financial data, identify trends, and provide recommendations to improve financial performance.
- Assist in preparing annual budgets, financial forecasts, and variance analysis reports.
- Monitor fixed assets, depreciation schedules, and inventory accounting where applicable.
- Maintain and improve internal controls to safeguard company assets and reduce financial risks.
- Supervise and mentor junior accounting staff, reviewing their work and supporting their career development.
- Collaborate with cross-functional departments to resolve accounting issues and improve financial processes.
- Support ERP/accounting system implementation, upgrades, and process automation initiatives.
- Ensure timely and accurate payroll accounting and employee expense reimbursements, where applicable.
- Prepare management reports and financial presentations for senior leadership.
- Identify opportunities to streamline accounting processes and improve operational efficiency