• Oversee financial processes • Improve efficiency and drive growth • Provide excellence through smart automation and data-driven insights

• Recording and maintaining daily financial transactions, including invoices, expenses, and receipts • Reconciling bank statements and financial records to ensure accuracy and resolve discrepancies • Processing accounts payable and accounts receivable, including vendor payments and customer invoicing • Assisting in budgeting and forecasting, providing financial data and insights to support decision-making • Ensuring compliance with accounting standards, regulations, and company policies • Supporting the finance team in month-end and year-end closing activities • Maintaining confidentiality of financial information and protecting sensitive data • Performing suppliers cost control and analysis vs budget • Collaborating with other team members and departments to ensure smooth financial operations

• Assist with preparing journal entries, perform bank and account reconciliations to ensure financial accuracy and completeness in compliance with GAAP. • Support end-to-end AP/AR processes, including invoice processing, collections, payables, 1099 and vendor management. • Collaborate with the Finance team to prepare close schedules and help drive timely and accurate reporting. • Support in tracking and categorizing expenses in alignment with budget forecasts and internal policies. • Help organize documentation for financial audits, tax filings, and other compliance-related activities. • Assist with special projects, system upgrades, and ad hoc reporting as required

• oversees preparation of invoices for entry into accounting system • develops and maintains records of financial transactions • supervises Accountants and Accounting Coordinators • prepares and compiles reports and analysis of business operations