- Financial reporting, including income statement, balance sheet, cash flow statement, etc.
- Assess and evaluate the effectiveness of internal controls within the organization
- Plan and coordinate internal audits, defining audit scope, objectives, and timelines
- Analyze existing business processes and workflows to identify areas for optimization through ERP.
- Responsible for monthly period-end close activities
- Support to provide relevant data to prepare balance sheet reconciliations.
- Accounting
- Reporting
- Client communication
- Research and data entry
- Bookkeeping
- Compliance
- Credit checks