- Preparation financial statement with analysisÂ
- Review balance sheet account reconciliations on monthly basisÂ
- Evaluate monthly financial resultsÂ
- Reviewing / Supervising the Job of Bookkeeper/AP/AR TeamÂ
- Review and approve journal entriesÂ
- Budgeting – Variance analysisÂ
- Mentoring TeamÂ
- Research, analyze, and recommend solutions to complex accounting issues.Â
- KPI Reporting and Analysis (Operational and Core Business KPI)Â
- MIS ReportingÂ
- Inter-company Reconciliation and Consolidated financial statementsÂ
- Reconcile Control AccountsÂ
- Proficient with Microsoft Office Suite and accounting softwareÂ
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