- Responsible for knowing critical functions within the department and capable of mentoring and assisting employees within the department
- Utilize teamwork to develop departmental synergy
- Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports
- Assures compliance with law, local and corporate policies, regulations and laws
- Reviews accounts payables and weekly check runs
- 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
- Applies cost accounting methods to achieve accurate representation of cost center performance
- Assist with annual budgets – prepares all allocations;
- Coordinate monthly closing process and reconciliation of general ledger accounts. /Responsible for all taxes obligations
- 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
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