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Set up and maintain General Ledger (GL) accounts
Book journal entries, accruals, and reverse entries as required
Manage bad debt provisions and perform true-up adjustments
Conduct period-end reconciliations and ensure accurate financial reporting
Prepare cash flow forecasting reports
Lead and mentor team members in RTR processes
Collaborate with other finance functions for smooth operational flow
Ensure compliance with internal controls and process standards
Job ID: 145002951