General Ledger Management: Supervise the maintenance of the general ledger, ensuring all transactions are recorded in accordance with accounting principles and company policies.
Team Management: Lead and mentor the accounting team, providing guidance on accounting procedures, workflows, and career development.
Month-End & Year-End Close: Manage the month-end and year-end closing processes, ensuring that financial results are accurate and reported in a timely manner.
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Handle the full set of accounts payable and accounts receivable using Sage UBS accounting software.
Prepare monthly bank reconciliations, ensuring all transactions are accurately recorded.
Assist in the preparation of monthly, quarterly, and annual financial statements, including the income statement, balance sheet, and cash flow statement.
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