· Lead Closing Activities: Execute month-end, quarter-end, and year-end closing activities, ensuring accurate and timely account reconciliations.
· Manage General Ledger: Process journal entries and ensure accurate GL coding to support seamless monthly closings.
· Handle Core Transactions: Manage and record inventory adjustments, and oversee intercompany transactions and reconciliations.
· Ensure Data Accuracy: Prepare, upload, and validate reporting data within Group financial tools on schedule.
· Collaborate with Leadership: Partner with the Controller, Chief Accountant, and CFO to investigate and resolve complex accounting queries.
· Maintain Documentation: Draft, review, and continuously update clear and accessible process documentation.
· Monitor Compliance: Execute and uphold internal financial controls.
· Provide Financial Insights: Generate and deliver ad-hoc financial reports as requested by management.