Prepare monthly, quarterly and annual Group consolidated financial statements, including intercompany eliminations and consolidation adjustments and holding company account to ensure compliance with Group accounting policies and MFRS. Deliver a timely monthly board pack with budget vs actual, cash flow, margin by business line and clear commentary for decision-making.
Manage the full spectrum of accounting and finance operations, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), Cash Flow, Fixed Assets, and Bank Reconciliation.
Oversee and manage the full spectrum of accounting functions, including Accounts Payable, Accounts Receivable, General Ledger, and Cash Flow Management.
Financial Closing & General Ledger: Lead the end-to-end monthly, quarterly, and annual financial close processes, including journal entries, accruals, and ledger adjustments in alignment with MFRS and company policies.
Manage the full accounting cycle, including accounts payable, accounts receivable, general ledger, and bank reconciliations, ensuring accuracy and compliance with accounting standards.