Handle full spectrum of accounting functions, including preparation of financial and management reports, budgeting, forecasting, financial analysis, as well as banking and taxation matters.
Oversee and support statutory audit activities to ensure timely and accurate completion.
Liaise with internal and external stakeholders, including auditors, tax agents, bankers, company secretaries, and legal advisors, to ensure compliance with statutory and regulatory requirements.
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Responsible for Accounts Payable transaction processing support (verify invoices and make sure use the proper GL account codes), ensure the daily operation's activities assigned are managed and delivered timely.
Responsible for monitoring the Accounts Payable cycle from invoice processing to payment and check reimbursement claims in order to ensure the timelines and quality meet the KPIs and targets.
Communicate with suppliers and internal management about the AP process ranging from invoicing to payment, including AP reconciliation.
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