About this role
Job Description:
Month-End & Year-End Closing
• Act as the primary point of contact for all finance-related processes for assigned entities. • Own and coordinate month-end and year-end close activities to ensure timely and accurate financial statements. • Prepare, review, and post journal entries, including payroll, accruals, prepayments, provisions, and other closing adjustments. • Reconcile general ledger and balance sheet accounts, including GR/IR, inventory-related accounts, and other key closing balances. • Review and analyze AR and AP aging reports, perform related AR/AP accounting and