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About the Role
- Handle and manage the complete set of accounts, including General Ledger (GL), Accounts Payable (AP), and Accounts Receivable (AR).
- Ensure timely and accurate preparation of financial reports and related schedules.
- Conduct end-to-end accounting operations, ensuring compliance with company policies and accounting standards.
- Prepare income statements, balance sheets, tax returns, and other regulatory reports.
- Supervise month-end closing processes and prepare financial reports for monthly meetings.
- Oversee daily financial operations, including payment processing and collections from various sources such as checks, credit card payments, and electronic transfers.
- Reconcile accounts receivable ledger with payments received to ensure accuracy.
- Investigate and resolve payment discrepancies or billing issues in collaboration with relevant departments.
- Review and verify supplier invoices against purchase orders an...
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