Oversee and ensure the timely month-end and year-end closing of Accounts Payable (AP), Accounts Receivable (AR), Intercompany transactions, Fixed Assets, Bank Reconciliations, and General Ledger (GL) activities.
Perform monthly reconciliations of intercompany balances, bank accounts, and other balance sheet accounts to ensure accuracy, completeness, and compliance with accounting standards.
Prepare timely and accurate monthly management accounts, financial statements, and management reports for review by senior management.
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