Accounts Executive

Responsibilities: Prepare and analyze monthly consolidated financial statements (P&L, Balance Sheet, Cash Flow) Manage intercompany transactions and reconciliations for global operations Oversee year-end financial closing and coordinate with external auditors Conduct financial modeling and variance analysis for key accounts Handle full-cycle accounting for domestic and international transactions Implement process improvements to enhance efficiency and accuracy Ensure compliance with local tax regulations and international accounting standards Liaise with auditors and global business partners Oversee accounts receivable (AR) processes, ensuring efficient billing and collections. Monitor outstanding invoices and aging schedules to ensure timely payments. Follow up on overdue payments and match collections with outstanding invoices. Collaborate with the in-house Credit Collection Team to manage debtor accounts and ensure timely settlement of invoices. Handle back charges for reimbursable claims (clients/intercompany). Track bank transactions and incoming payments, ensuring accurate recording in the accounting system. Prepare necessary documents for audits, including tax computations.