Manage and maintain the full set of company accounts (General Ledger, Accounts Payable, Accounts Receivable) accurately and timely ensuring adherence to accounting standards.
Execute and review month-end and year-end closing activities, including journal entries, accruals, prepayments and intercompany reconciliation.
Prepare and analyse monthly management reports, including Profit & Loss (P&L), Balance Sheet and cash flow statements for review by the Manager.
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