ROLES & RESPONSIBILITIES: Join our Finance team and work closely with Business Users and the Finance Outsourcing Centre to support daily financial accounting and operational activities. Key responsibilities include: Assist in the full spectrum of financial reporting and month-end closing activities. Manage and review all areas of Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and reconciliation reports. Prepare monthly deferred tax and corporate tax computations, as well as cash flow reports. Liaise with auditors, tax authorities, bankers, and legal representatives. Support the preparation of monthly and quarterly group reporting packages for headquarters, including the annual budget, forecast reports, and cash flow reports. Check and review e-invoicing reports and ensure timely submission in the system. REQUIREMENTS: Bachelor's degree in Accounting or Finance, or possesses an equivalent combination of education, training, and experience. 5 years of professional experience in accounting and auditing. Proficient in Microsoft Excel and other Microsoft Office applications. Demonstrates strong analytical and problem-solving abilities. Experienced in using accounting software, particularly Microsoft Dynamics 365. Possesses excellent interpersonal skills and communicates effectively across all levels of an organization. Has thorough knowledge of general ledger accounting and account reconciliation processes. Highly detail-oriented, with a strong focus on accuracy and precision. Show more Show less