Duties and Responsibilities: Reviews of all daily, weekly, monthly reports, forecasts, latest estimates as well as preparation of profit & loss accounts, balance sheet, annual budget, and bank reconciliations. Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports. Determines proper handling of financial transactions and approves transactions within designated limits. Compiles and analyzes financial information to prepare entries to general ledger accounts, cost centers and documents business transactions. Responsible for distributing financial statements and cost center reports. Prepares work papers and supporting schedules for the annual financial review Prepares financial statements and other reports to summarize and interpret current and projected company financial position. Analyze transactional processes and identify areas where additional accuracies and efficiencies can be achieved. Closely maintains and monitors the fixed assets system Assist with annual budgets – prepares all allocations Coordinate monthly closing process and reconciliation of general ledger accounts Responsible for all taxes obligations. Develop and implement various accounting procedures Work with both internal and external auditors during financial and operational audits Maintain system of accounts and keep records on all company transactions and assets. Report, analyze, and ensure integrity of all financial information. Participates in recruitment process to select his subordinates. On job training for his subordinates, and performs the appraisal sessions.
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