The position is responsible for managing general ledger activities and overseeing month-end and year-end closing processes, ensuring accurate and timely financial reporting. The role also supports overall accounting operations, compliance with regulatory requirements, and effective financial control within the organization.

Job Description

• Maintain accurate financial records by recording transactions, updating general ledgers, managing accounts receivable/payable, and performing reconciliations in compliance with accounting policies and procedures.
• Oversee the full AR cycle, including invoicing, payment follow-ups, credit control, customer account reconciliations, and resolving billing discrepancies to ensure timely collection.
• Supervise and provide hands‑on support to the General Ledger (GL), Treasury, Accounts Receivable (AR), and Accounts Payable (AP) teams.
• Manage company cash flow, ensuring timely collections, disbursemen...