Supervise and coordinate the activities of accounting staff, including Accounts Payable, Accounts Receivable, General Ledger, and Inventory accounting.
Review and approve journal entries, payment vouchers, and reconciliations prepared by junior staff.
Ensure timely and accurate monthly, quarterly, and annual financial closings.
Monitor and analyze accounting data and produce financial reports or statements.
Oversee reconciliation of bank accounts, vendor and customer ledgers, and intercompany accounts.
Ensure compliance with accounting standards, internal controls, and tax laws (e.g., VAT/GST, income tax).
Assist in preparing budgets, forecasts, and variance analyses.
Support internal and external audits by providing documentation and explanations.
Implement process improvements and automation to enhance accuracy and efficiency.
Provide training and guidance to junior accountants and assistants.