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Key Responsibilities – Accounts:

• Manage general ledger and handle AP/AR reconciliations

• Record financial transactions and process payments

• Monitor supplier aging and overdue accounts

• Verify sales invoices and receipt vouchers

• Reconcile sales and cash with the Sales team

• Support inventory, costing, and month-end closing

Key Responsibilities – Financial Control:

• Oversee all company accounts and ensure accurate and timely financial reporting

• Monitor internal controls and ensure compliance with financial regulations and standards

• Lead and supervise the finance team in daily operations

• Coordinate audits and ensure timely submission of audit requirements

• Analyze financial data and provide insights to support business decisions

• Develop and improve financial policies and procedures