Review and audit accounting entries prepared by the team
Prepare and post general journal entries (accruals, depreciation, provisions, FX differences, etc.)
Prepare monthly trial balance and analyze variances
Monitor and reconcile general ledger accounts
Review supplier invoices and ensure compliance with contracts and approvals
Support monthly and annual financial closing processes
Assist in internal and external audit requirements
Analyze financial data and recommend process improvements
Provide technical support to AP & AR teams
Ensure timely completion of accounting tasks and reports