Senior Finance Executive

Financial Operations

• Manage Accounts Payable and Accounts Receivable functions.
• Perform bank, balance sheet and intercompany reconciliations.
• Support month-end and year-end closing activities.
• Prepare journals, schedules and management reports.
• Assist with budgeting, forecasting and cash flow monitoring.

Internal Controls & Process Improvement

• Ensure complete supporting documentation for all financial transactions.
• Review procurement documentation including Purchase Orders, Delivery Orders and supplier invoices.
• Strengthen payment approval workflows and segregation of duties.
• Develop, document and improve finance SOPs.
• Identify control weaknesses and recommend practical improvements.
• Support internal and external audits.

Compliance

• Ensure compliance with company policies, accounting standa...