Job Description
Responsibilities
Financial Operations & Book-keeping
- Maintain accurate general ledgers, journal entries, and reconciliation schedules.
- Oversee the full bookkeeping cycle, ensuring completeness and integrity of financial records.
- Manage day-to-day AP and AR execution, ensuring timely processing and proper documentation.
- Lead month-end and year-end closing activities to ensure timely and accurate financial submission.
AR/AP Governance & Quality Assurance
- Consolidate AR and AP schedules for management review and audit compliance.
- Perform four-eye checks and QA validation of AR/AP outputs and reconciliations.
- Strengthen documentation standards, internal controls, and process discipline.
- Drive accuracy and SLA alignment for finance-related operational workflows.
Reporting, Forecasting & Financial Insights
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