- ● Oversee and manage all activities related to the general ledger, ensuring accurate and timely month-end and year-end close processes.
- ● Supervise the preparation, review, and reconciliation of general ledger accounts to maintain integrity and compliance with accounting standards.
- ● Coordinate with internal and external auditors to facilitate audits and ensure compliance with regulatory requirements.
- ● Develop, implement, and monitor internal controls over financial reporting and general ledger processes.
- ● Prepare and analyze financial statements, reports, and supporting schedules for management review.
- ● Collaborate with other finance team members to ensure accurate and consistent financial data across all departments.
- ● Identify and resolve discrepancies or issues in general ledger accounts, recommending process improvements as needed.
- ● Ensure proper documentation and retention of all general ledger transactions and supporting materials.
- ● Support budgeting and forecasting activities by providing relevant general ledger data and analysis.
- ● Train, mentor, and supervise junior accounting staff involved in general ledger functions.
Bachelor's degree in Accounting. A professional certificate is a plus.10 years of experience in Accounting or auditing, including financial statement preparation for publicly listed entities. Experience in general ledger accounting and a deep understanding of the month-end closing process.Strong understanding of accounting principles (like GAAP).Proficiency in accounting systems (Odoo or similar ERP) and Microsoft Excel.