Responsibilities

• Cultivate and maintain financial processes and policies that are effective, accurate, and consistent
• Guarantee compliance with applicable accounting standards
• Oversee the General Ledger, accruals, and reconciliation processes
• Ensure the timely completion of month-end and year-end closing activities
• Serve as the primary liaison for auditors during external audits
• Direct Cash Flow forecasting and manage working capital effectively
• Provide essential support for banking operations and investor relations
• Supervise the Accounts Receivable, Accounts Payable, and Payroll disbursement processes
• Ensure prompt billing, collections, and payments to vendors and employees
• Comply with all tax, statutory, and regulatory requirements
• Follow company policies and procedures diligently
• Strive to meet or exceed the targets and key objectives set by your Immediate Superior ...