Responsibilities
- Manage end-to-end accounting operations, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL), ensuring timely and accurate reconciliation and closing.
- Oversee billing, invoicing, collections, vendor payments, and fixed asset register maintenance, including depreciation schedules.
- Design, implement, and monitor internal controls across finance functions to ensure compliance with local regulations and corporate policies.
- Drive cost optimisation initiatives and improve organisational financial efficiency.
- Manage cash flow, bank balances, and working capital to ensure liquidity and optimise payment terms.
- Coordinate bank reconciliations and oversee local and international payment execution.
- Act as liaison between Finance and operational teams to ensure accurate data flow and compliance.
- Identify and implement automation opportunities within finance processes and reporting.
- Manage ERP finance modules, including upgrades and troubleshooting in collaboration with IT or vendors.
- Prepare and monitor monthly, quarterly, and annual management reports with variance analysis.
- Develop and maintain finance policies and processes aligned with business requirements.
- Plan and coordinate annual audits, manage audit queries, and ensure timely resolution.
Requirements
- Minimum 3-7 years of hands‑on experience in accounting operations and control within the manufacturing industry, including at least 2 years in a supervisory role.
- Strong proficiency in ERP finance modules (GL, AR, AP, Fixed Assets).
- In‑depth knowledge of local tax and accounting regulations.
- Experience in process automation and ERP system management is an added advantage.
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