Lead and execute month-end, quarter-end, and year-end closing activities.
Supervise, direct and review the work (including, but not limited to, cash reconciliations, trust account statement reconciliations, check runs, accounts, receivable transactions, debt activity, recording of revenue and Expenses, etc.).
Prepare financial statements, schedules, and supporting documentation.
Maintain and reconcile general ledger accounts on a monthly basis.
Prepare and post journal entries, accruals, and adjustments.
Perform balance sheet reconciliations and resolve discrepancies promptly.
Ensure accounting activities comply with IFRS/GAAP and internal accounting policies.
Support internal and external audits by preparing required schedules and documentation.
Ensure adherence to internal controls and recommend improvements to processes.
Job Requirements:
Years of experience: 3-5 years
Academic Qualifications: bachelor's degree in Business Administration
Professional Certificates: CPA certificate or ACCA (Preferred)
