- Oversee the preparation and maintenance of the general ledger, ensuring accuracy, completeness, and compliance with accounting standards and regulations.
- Review and analyze financial data and reports to identify variances, trends, and opportunities for improvement.
- Collaborate with senior management to develop and implement financial strategies and initiatives to support the company's growth and profitability.
- Review and approve the issued payment for all non-merchandise-related expenses/ fixed assets through cheques or online transfers; confirm to requested parties once payment is made.
- Ensure all expense payments made are within budget and in line with the planned payment schedule and issued in a timely and accurate manner with necessary approvals.
- Ensure all accruals and pre-payments are accurately reported and adjusted as needed.
-Bachelor's degree in Accounting, Finance, or related field. -SAP User.-CPA or equivalent certification is preferred.-Proven experience in accounting, with a focus on general ledger management and financial reporting.-Strong knowledge of accounting principles, standards, and regulations.-Excellent analytical skills and attention to detail.-Leadership abilities with the ability to motivate and inspire team members