Record To Report Team Leader

Responsibilities:
• Responsible for the full-cycle of GL, FA, Cash & Bank including X-Charge, prepaid Accruals, Reconciliations Capitalization, Depreciation and daily of cash & CUC & cheques collection
• Manage collection activities such as negotiating with past-due accounts, referring account to collection agencies, and sending follow-ups
• Communicate and explain work procedures to subordinates
• Ensure that operational criterion is reflected in the GL/FA functions
• Update R2R by monitoring and coordinating all processing performed
• Lead the R2R team and guide them
• Assist in the financial planning with the help of cash forecasting
• Contribute the essential information to adhere to the strategic goals of the company
• Review, 2nd post all R2R transactions when needed "FA, Entries, CAPX, X-Charges & lead the communication for that.
• Maintain company confidentiality at all times Leading and supporting the team on ground
Required Technical and Professional Expertise