Responsible for overseeing general ledger (GL) activities, managing financial and budgeting reports, supervising junior accounting team members, and ensuring compliance with e-invoicing regulations.

Duties and Responsibilities

· Oversee and maintain the accuracy of General Ledger (GL) entries and account reconciliations.

· Prepare and review monthly, quarterly, and annual financial reports, including budgeting and variance analysis.

· Lead the preparation of budget forecasts, working closely with relevant departments.

· Monitor and ensure compliance with local financial regulations, especially e-invoicing requirements.

· Supervise and support junior accounting staff in daily operations, providing guidance and training as needed.

· Review journal entries, accruals, and adjustments prepared by the team to ensure accuracy and timeliness.

· Liaise with external auditors, tax consultants, and regulatory authorities when necessary. Ensure all documentation is audit-ready.

· Identify process improvement opportunities and contribute to the development and implementation of financial policies and procedures.

· Support month-end and year-end close processes.

· Assist in the preparation and submission of tax returns and withholding taxes.

· Participate in financial system enhancements to improve automation and efficiency.

· Strengthen internal controls and ensure adherence to company policies and procedures.