• Lead the preparation and analysis of financial statements—balance sheets, income statements, and cash flow statements—ensuring precision and attention to detail. • Provide senior management with detailed financial reports, offering valuable insights and strategic recommendations. • Supervise general ledger activities, including journal entries, account reconciliations, and period-end closing processes. • Ensure accurate recording of transactions, maintain proper documentation, and oversee compliance with accounting standards. • Develop and implement robust internal control procedures to protect company assets, reduce risks, and ensure regulatory compliance. • Manage interactions with external auditors during the annual audit process. • Direct detailed financial analysis, including variance analysis and trend forecasting, to assess financial performance, identify risks, and uncover opportunities. • Oversee the development and monitoring of annual budgets and forecasts. • Coordinate with external tax advisors to ensure accurate and timely tax reporting. • Supervise cash flow monitoring (weekly cash flow forecast) and oversee the invoice payment and approval process. • Evaluate and enhance accounting processes and systems, identifying opportunities for improved efficiency, accuracy, and effectiveness. • Manage and review the work of staff accountants, providing guidance, support, and feedback.