RESPONSIBILITIES:

• Financial Management
• Accounts Receivable (AR) Optimization
• Accounts Payable (AP) Efficiency
• Financial Process Improvement
• Participate in monthly strategy review meetings and quarterly budget analysis sessions.
• Conduct regular regulatory compliance audits and collaborate in brainstorming sessions for process improvements.
• Produce monthly AR aging reports and perform monthly payment

QUALIFICATIONS:

• Bachelor’s degree in finance, Accounting, or a related field; CPA or equivalent qualification preferred.
• 2.5+ years of experience in accounting, with a strong focus on accounts receivable and payable management.
• Proficiency in accounting software and ERP systems.
• Strong analytical skills and attention to detail.
• Excellent communication and interpersonal abilities. accuracy audits.