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Job description

Job Description
* Manage General Ledger activities, journal entries, and reconciliations.
* Handle Accounts Payable and Accounts Receivable processes.
* Monitor invoicing, collections, and vendor payments.
* Support inventory reconciliation and cost control activities.
* Assist in financial reporting and variance analysis.
* Ensure compliance with accounting standards and internal controls.
* Support internal and external audit requirements.
* Identify opportunities for process improvement and automation
Requirements
* Min 10 years of accounting experience.
* Bachelor's or Master's degree in Finance, Accounting, or a related field.
* CPA, CMA, ACCA, or equivalent certification is preferred.
* Experience in automotive, trading, or distribution industries is preferred.
* Strong knowledge of IFRS, EAS, and financial reporting.
* Proficiency in ERP systems such as SAP or Oracle.
* Strong analytical, reporting, and problem-solving skills.
* Good leadership and communication skills.
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