Key Responsibilities

• Manage full-set accounting: Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and banking transactions.
• Supervise and coordinate with outsourced accounting teams to ensure timely and accurate financial records.
• Review daily document processing and validate individual and consolidated financial statements prepared by external vendors.
• Prepare internal control documentation and support audit processes.
• Handle tax compliance, reporting, and liaise with tax authorities or agents as required.
• Prepare weekly cash flow forecasts and support financial planning activities.
• Assist with month-end and year-end closing processes.
• Adapt to evolving reporting structures and work styles due to management changes.