Responsibilities

• 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 ...