Description
Summary:
This role involves managing financial closing processes, ensuring compliance with IFRS/GAAP, and leading audit engagements.
Highlights:
1. Manage month-end and year-end closing processes
2. Ensure IFRS/GAAP compliance and financial reporting accuracy
3. Direct external and internal audit engagements
**Key Responsibilities**
**Financial Management \& Reporting**
* Manage month\-end and year\-end closing processes, ensuring accurate and timely financial statements in accordance with IFRS/GAAP.
* Perform comprehensive balance sheet reconciliations, variance analysis, and general ledger maintenance.
* Prepare cash flow statements, monitor daily treasury activities, and optimize liquidity management.
**Compliance \& Audit**
* Direct external and internal audit engagements, acting as the primary point of contact for financial auditors.
* Ensure full compliance with local tax regulations, statutory filing requirements, and corporate laws.
* Establish, implement, and enforce rigorous internal control policies and financial procedures.
Work Location: In person