Key responsibilities

• Direct and oversee the accounting team, including performance management, training, and development
• Enhance accounting efficiency through automated reporting, KPIs, controls, and AI-enabled tools in collaboration with IT
• Supervise accounts receivable and accounts payable operations, including invoicing, collections, credit policies, and payment prioritization
• Manage inventory accounting, valuation, reconciliations, stock counts, and obsolescence provisions
• Oversee monthly, quarterly, and annual financial close processes for all legal entities
• Prepare, analyze, and publish balance sheets, profit and loss statements, and cash flow statements
• Develop financial dashboards, KPIs, and variance analysis to monitor entity performance
• Coordinate with tax management on VAT, corporate tax filings, and payments
• Review statutory accounts to ensure compliance with transfer pricing policies and propose corrective actions
• Oversee consolidation of financial statements, intercompany reconciliations, eliminations, and reporting
• Ensure compliance with IFRS, GAAP, and applicable regulations while maintaining robust internal controls
• Perform periodic controls on key risk areas including vendor banking changes and bank reconciliations
• Manage external audit processes and auditor relationships
• Collaborate with CFO and senior leadership on financial strategy, mergers, acquisitions, and strategic initiatives
• Identify and implement continuous process improvements and best practices in accounting operations
• Manage accounting systems, ERP platforms, automated workflows, and data security in partnership with IT