Job Description
● Supervise and control the work of accountants.
● Review all financial transactions for accuracy and ensure that all accounting entries are recorded properly and in a timely manner.
● Ensure all the transactions are done based on company policy and procedures.
● Ensure accurate and timely payment of general ledger suppliers.
● Follow up and reconcile Inter-company transfers and recharges.
● Balance sheet reconciliation and analysis.
● P&L control during the closing.
