Job Description
* Manage General Ledger activities, journal entries, and reconciliations.
* Handle Accounts Payable and Accounts Receivable processes.
* Monitor invoicing, collections, and vendor payments.
* Support inventory reconciliation and cost control activities.
* Assist in financial reporting and variance analysis.
* Ensure compliance with accounting standards and internal controls.
* Support internal and external audit requirements.
* Identify opportunities for process improvement and automation