Prepare accurate financial information with the help of inputs from the finance team on time
Ensure the integrity of accounting information by verifying, allocating, posting and entering transactions.
Prepare error-free accounting reports and their results.
Prepare financial statements and produce budget according to schedule
Direct internal and external audits to ensure compliance
Conduct account reconciliation regularly on a monthly or quarterly basis.
Analyze the financial statements for any discrepancies and issues.
Analyze intercompany transactions, bank statements and generate invoices.
Review accounting systems and make suggestions for improvements.
Manage bookkeepers and other accountants.
Provide support in the month-end and year-end closing process.
Reconcile accounts payable and receivable.
Develop financial procedures to improve efficiency.
Prepare and summarize all the transaction reports and financial status which includes a balance sheet, profit & loss statement.
Present financial reports to higher management and Accountants.
Analyze financial statements for discrepancies and alert the finance manager if necessary.
Coordinate semi-annual audits and assist the finance manager in running audits.
Reconcile accounts monthly to ensure accurate reporting and ledger maintenance.
Delegate financial responsibilities to the accounting team.
Analyzing complex financial reports and records
Making recommendations based on analysis and status of reserves, assets and expenditures
Reviewing journal entries of junior accountants to ensure accuracy
Performing variance analyses and preparing account reconciliations
Monitor and review accounting and related system reports for accuracy and completeness and presenting data to General managers, finance managers
