- Actively manage and review accounts payable and receivable, ensuring accuracy and timely processing of transactions
- Conduct in-depth analysis of financial data, identify trends or discrepancies, and compile comprehensive reports on financial status for presentation to company executives and senior management
- Prepare, review, and present monthly, quarterly, and annual financial reports with a strong focus on accuracy and compliance
- Evaluate current accounting systems and procedures, recommending and implementing improvements to increase efficiency and mitigate risk
- Provide hands-on support and training to finance team members and relevant departments on internal accounting controls and best practices
- Collaborate in budgeting, forecasting, and setting financial standards, contributing to strategic financial planning
- Lead and participate in month-end and year-end close activities, ensuring deadlines are met and processes are followed consistently
- Oversee the preparation of financial statements and budgets, ensuring documentation is accurate, complete, and submitted in a timely manner
- Support, prepare for, and lead both internal and external tax audits, ensuring all documentation is accurate and readily available
- Maintain and enhance business processes and accounting policies, drafting and updating supporting documentation
- Ensure compliance with ISO9001 Standards and assist with any related audits or procedural updates
- Supervise junior accounting staff and review their work for accuracy and completeness, providing mentorship and performance feedback
- Work closely with financial and accounting managers to streamline operations, improve reporting capabilities, and align team efforts with business objectives
- Take full responsibility for Tax and VAT compliance, including timely preparation, reconciliation, and submission of VAT returns, and ensuring adherence to regulations and filing deadlines
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