Lead and supervise the GL Accounting team, ensuring accurate P&L and BS schedule reviews by the 13th of each month, and drive proactive, daily operations with a focus on team development and performance monitoring.
Utility & Payroll Management: Oversee timely utility payments, prepare monthly consumption analysis, and ensure accurate payroll processing, including accruals, employee settlements, and reconciliation with HR.
Month-End Closing & Financial Reporting: Manage the month-end closing process, ensuring GL entries are accurate, reconciliations are completed without variance, and provide detailed P&L, BS schedules, and financial analysis to the FM and CFO.
ERP & Process Improvement: Develop expertise in ERP systems (including M3) to streamline GL processes, reduce manual work, and contribute to policy development to safeguard company assets.
