● Cultivate and maintain financial processes and policies that are effective, accurate, and consistent.

● Guarantee compliance with applicable accounting standards.

● Oversee the General Ledger, accruals, and reconciliation processes.

● Ensure the timely completion of month-end and year-end closing activities.

● Serve as the primary liaison for auditors during external audits.

● Direct Cash Flow forecasting and manage working capital effectively.

● Provide essential support for banking operations and investor relations.

● Supervise the Accounts Receivable, Accounts Payable, and Payroll disbursement processes.

● Ensure prompt billing, collections, and payments to vendors and employees.

● Comply with all tax, statutory, and regulatory requirements.

● Follow company policies and procedures diligently.

● Strive to meet or exceed the targets and key objectives set by your Immediate Superior.

● Embrace additional resp...