Major Duties and Responsibilities:
• Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
• Ensure an accurate and timely monthly, quarterly and year end close to all customer accounts.
• Supports budget and forecasting activities.
• Develop and implement new procedures and features to enhance the workflow
of the department.
• Follow up on customer accounts and reconcile it regularly
• Supervise all transactions related to customers