Senior Finance & Accounting Specialist

Overview

Responsibilities

• Financial Reporting: Prepare, review, analyze, and ensure accuracy of financial statements in compliance with internal policies and accounting standards.
• General Ledger Management: Maintain, reconcile, and oversee the integrity of the general ledger, ensuring proper classification and timely posting of all financial transactions.
• Accounts Payable Oversight: Invoice processing, validate supporting documentation, ensure correct coding, and guarantee timely and accurate vendor payments.
• Accounts Receivable & Collections: Follow-up on customer accounts, oversee billing accuracy, follow up on outstanding balances, negotiate payment arrangements, and reduce overdue receivables.
• Tax Compliance: Prepare, review, file, and support corporate tax declarations, VAT returns, and other statutory obligations, ensuring compliance with local regulations and audit readiness.
• Banking & Treasury: Monitor daily cash movements, perform bank reconciliations, manage liquidity, and support treasury planning and forecasting.
• Month-End Closing: Lead the month-end process by preparing journal entries, reconciling key accounts, reviewing variances, and delivering timely and accurate financial reports.
• Process Improvement: Identify inefficiencies, propose enhancements, implement best practices, and support automation initiatives to strengthen financial operations.
• Audit Support: Coordinate internal and external audits, prepare required documentation, address inquiries, and ensure adherence to control frameworks.
• Cross-Functional Collaboration: Partner with internal teams (HR, Operations, Procurement, Sales) to provide financial insights, support decision-making, and ensure alignment with company objectives.