* Budgeting, Forecasting, Cost & Credit Control, Margin Analysis, Costing & Profitability Analysis and Management Reporting. * Ensure an accurate and timely monthly, quarterly and year-end close. * Ensure the timely reporting of all monthly financial information. * Assist the Controller in the daily banking requirements. * Ensure the accurate and timely processing of positive pay transactions. * Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner. * Supports budget and forecasting activities. * Collaborates with the other finance department managers to support overall department goals and objectives. * Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy. * Advises staff regarding the handling of non-routine reporting transactions. * Responds to inquiries from the Director of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like. * Work with the Controller to ensure a clean and timely year-end audit. * Supervise the general ledger group to ensure all financial reporting deadlines are met. * Assist in development and implementation of new procedures and features to enhance the workflow of the department. * Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff. * Support Controller with special projects and workflow process improvements.
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