J ob Description:
Responsible for knowing critical functions
within the department and capable of mentoring
and assisting employees within the department
and develop departmental synergy.
Reviews, investigates, and corrects errors and
inconsistencies in financial entries, documents,
and reports.
Assures compliance with corporate policies,
regulations and laws.
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. Distributes monthly
comparison reports and cost center reports
according to schedules.
Prepares financial statements and other reports
to summarize and interpret current and projected
company financial position.
Adheres to internal and external deadlines.
Applies cost accounting methods to achieve
accurate representation of cost center
performance.
Responsible and accountable for accuracy and
timeliness of inventory controls and cost controls.
Assist with annual budgets – prepares all
allocations, coordinate monthly closing process
and reconciliation of general ledger accounts.
Develop and implement various accounting
procedures.
Work with both internal and external auditors
during financial and operational audits.
Plan, set up and administer accounting systems
and prepare financial information for an
individual, department, company or other
establishment.
Examine accounting records and prepare financial
statements and reports.
Develop and maintain cost finding, reporting and
internal control procedures.
Review and improve the chart of accounts in
order to cover the firm activities requirements.
