Manage daily cash application and customer account clearing activities.
Investigate and resolve unapplied cash, payment discrepancies, and deduction issues.
Support month-end, quarter-end, and year-end closing activities, ensuring compliance with internal controls, accounting policies, and applicable accounting standards.
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Partner with cross-functional stakeholders, business teams, and external auditors to support audits, statutory reporting, and finance-related initiatives.
Ensure compliance with local and international accounting standards while continuously improving finance processes and documentation.
Provide guidance and support to team members, sharing knowledge and best practices to enhance team performance and operational efficiency.
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