This role involves managing daily accounting operations such as General Ledger, Accounts Payable, and Accounts Receivable. The position ensures compliance with accounting standards and internal policies while supporting financial reporting and continuous improvement initiatives.
Requirements
- Develop and maintain documentation for procedures, workflows, and policies.
- Ensure compliance with internal controls, policies, and regulatory standards.
- Meet all deadlines and deliverables in line with management expectations.
- Support continuous improvement by contributing to lean finance process initiatives.
- Manage and reconcile financial accounts, including General Ledger, AP/AR, and sub-ledgers.
- Collect, verify, and analyze financial data to support reporting and decision-making.
- Prepare and maintain financial reports such as P&L statements, balance sheets, and cash flow reports.
- Ensure compliance with accounting principles, internal controls, and reporting schedules.
- Perform monthly closings, balance sheet reviews, and payroll-related entries and accruals.
- Oversee corporate card and company vehicle assignments and support export control reviews.
- Contribute to special projects and collaborate with the accounting/controlling team on routine and ad hoc tasks.