Direct month-end and year-end close activities, ensuring the timely delivery of accurate, compliant, and high-quality financial reporting.
Manage the preparation and review of statutory and management financial statements in accordance with applicable FRS/IFRS standards and regulatory requirements.
Deliver strategic financial insights through comprehensive management reporting and analysis of business performance, profitability, revenue trends, margins, and inventory movements.
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Hands-on experience in handling AP / AR/credit control and payments & receivables receipts processing
Monitor petty cash reimbursement/balance, check bank statements and prepare bank reconciliation.
Preparations of remittances & cheque payments to agents. Preparation of bank/ vendors/ customers reconciliation in line with documented timelines, team policy, and procedures
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Hands-on experience in handling AP / AR/credit control and payments & receivables receipts processing
Monitor petty cash reimbursement/balance, check bank statements and prepare bank reconciliation.
Preparations of remittances & cheque payments to agents. Preparation of bank/ vendors/ customers reconciliation in line with documented timelines, team policy, and procedures
...