Assist with data ERP migration, system configuration, testing, troubleshooting, and end-user training to ensure a smooth transition.
Manage AP & AR processes, ensuring timely invoicing, payments, and collections.
Develop and implement strategies to improve inventory accuracy through reconciliation and reporting.
Support month-end and year-end closing activities, including journal entries, reconciliations, accruals, and financial statement preparation.
Ensure adherence to accounting standards and company policies while strengthening internal controls to minimize financial risks.
Identify inefficiencies in financial operations, propose process enhancements, and implement automation solutions to increase accuracy and productivity.
Assist in preparing budgets, financial forecasts, and variance analyses to support strategic decision-making.
Requirements :
Bachelor's degree in Accounting, Finance, or a related field; at least 46 years of relevant experience, preferably in a supervisory role.
Strong understanding of AP, AR, general ledger, financial reporting, and tax compliance.
Experience with Oracle, SAP, or similar ERP systems for accounting and financial management.
Ability to analyze financial data, identify trends, and develop solutions to improve financial performance.
Strong ability to manage financial records with precision and ensure compliance with accounting standards.
Effective communication skills to liaise with stakeholders and provide insights to management.
