Manage full sets of accounts, including month-end closing activities and the preparation of financial statements in compliance with accounting standards and company policies.
Oversee accounts receivable and accounts payable functions, ensuring timely billing, collections, and payment processing.
Reconcile bank statements
Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements.
Coordinate with internal departments to ensure proper accounting for all transactions and resolve any discrepancies.
Liaise with external auditors during annual audits and provide necessary documentation and explanations.
