General Ledger Management:

• Maintain and reconcile the general ledger to ensure accurate and up-to-date financial records.
• Review and analyze ledger accounts to identify discrepancies and take corrective actions.
• Collaborate with team members to streamline and improve general ledger processes.

Financial Month-End Closing:

• Lead the month-end closing process, ensuring all financial transactions are accurately recorded and reported.
• Prepare and review financial statements in accordance with established deadlines.
• Work closely with team members to resolve any issues or discrepancies during the closing process.

Financial Reporting:

• Prepare and analyze monthly, quarterly, and annual financial reports for management review.
• Provide insights and recommendations based on financial analysis to support decision-making.
• Ensure compliance with regulatory reporting requirements.

Auditing:

• Collaborate with internal and external auditors to facilitate the auditing process.
• Prepare audit schedules and support documentation to ensure a smooth audit.
• Address and resolve audit findings, implementing improvements to internal controls as needed.

Process Improvement:

• Identify opportunities for process improvements and efficiency gains in financial operations.
• Implement best practices to enhance the accuracy and efficiency of financial processes.