・Operational oversight of AR/AP/Treasury (cash application, payment processing, cash flow confirmation, etc.)
・Monthly closing (running a closing process with the audit trail needed for statutory audit readiness)
・Driving process automation and efficiency, including further automating already-outsourced work
・Building and strengthening documentation of internal controls (segregation of duties, approval matrices)
・Serving as the coordination point for internal audit and statutory (financial) audit response (technical accounting matters handled with the General Manager/external specialists)
・Development and management of the team (4 members), supporting their transition from data-entry to accountability-based work
・Coordination and quality management of outsourced/BPO partners, jointly driving automation
・Planning and driving of AI/automation-enabled process improvement
・Ad hoc reporting and project execution