Lead the month-end and year-end closing processes, ensuring accuracy and timely completion of financial statements, this involves thorough review and analysis of financial data.
Lead and execute financial audits, ensuring compliance with IFRS/GAAP and internal controls, providing insightful recommendations.
Prepare and analyze complex financial statements and reports, including variance analysis and trend identification, to support strategic decision-making.
Develop and maintain strong relationships with external auditors, facilitating efficient audit processes and resolving any issues.
Conduct internal control reviews, identifying weaknesses and recommending improvements to enhance operational efficiency.
Prepare and present financial information to management, providing clear and concise explanations of financial performance.
Oversee the preparation of complex journal entries and account reconciliations, including bank, intercompany, and balance sheet accounts, to maintain data integrity.
Manage and review the accounts payable and accounts receivable functions, ensuring adherence to company policies and timely processing of transactions for smooth operations.
Prepare and analyze financial reports, including variance analysis and trend identification, to provide insights for informed decision-making and effective planning.
Develop and maintain strong relationships with internal and external stakeholders, including auditors and tax advisors, to ensure compliance and address queries efficiently.
Ensure compliance with accounting standards (IFRS or local GAAP) and internal controls, identifying and mitigating risks effectively for the financial health of the company.
Supervise and mentor junior accounting staff, providing guidance and support to foster their professional development and enhance team performance.
Assist in the preparation of budgets and forecasts, providing financial data and analysis to support strategic planning and financial management.
Identify opportunities for process improvements and implement best practices to enhance efficiency and accuracy in accounting operations.
Stay updated on changes in accounting regulations and implement necessary adjustments to ensure compliance and maintain best practices.
