PR/160510 | AM Finance Manager

Accounting Operations

• Oversee daily accounting activities, ensuring adherence to company policies, procedures, and applicable accounting standards.

• Manage the full set of accounts, including General Ledger (GL), Accounts Payable (AP), and fixed assets.

• Ensure strong balance sheet reconciliation discipline and accurate GL postings within a high‑volume transaction environment.

Month-End Closing & Financial Reporting

• Lead and execute monthly, quarterly, and annual closing activities.

• Prepare accurate and timely financial statements, including detailed variance analysis.

• Consistently meet all reporting deadlines with a high level of accuracy and completeness.

Accounts Payable Controls & Compliance

• Investigate, resolve, and clear discrepancies between purchase orders (PO), goods received notes (GRN), and supplier invoices promptly.

• Oversee vendor reconciliations and ensure accurate recording of payables in both the AP sub-ledger and General Ledger.

• Strengthen and maintain robust internal controls across AP, GL, and related accounting processes to ensure policy and regulatory compliance.

Tax, Audit & External Liaison

• Prepare audit and tax schedules and support external auditors and tax agents during audit and tax review processes.

• Act as a key liaison with external auditors, tax agents, and bankers on finance-related matters.