- Manage the finance and accounting teams daily activities
- Manage the general ledger accounts
- Oversee the accounts payable and accounts receivable processes, and assist when needed
- Understand overall finance and accounting objectives, as well as the role and function of each team member.
- Manage the accounting system in accounting software to ensure consistency, accurate entry, and accurate reporting of all accounts.
- Review all accounts payable batches and monthly reports for validity, accuracy, and completeness and release the batches for payment.
- Responsible for closing Monthly/Quarterly Financials, Finalisation and preparation of Annual Financials in compliance with applicable GAAP(Standalone/Consolidated) and managing the audit with Big 4 auditor.
- Identify areas for improvement and make constructive suggestions for change
- Escalate finance and accounting issues to the SENIOR CONTROLLER as required
- Ensure consistency of existing accounting systems through developing, implementing, and ensure compliance with internal financial and accounting policies/ procedures
- Perform accounting activities such as reviewing general ledger entries and research of entries processed
- Excellent understanding of the accounts payable and accounts receivable processes.
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