Job SummaryResponsible in the development and maintenance of planning and budgeting/forecasting; analysis and interpretation of trends, recommended actions. Maximizes return on financial assets by establishing financial policies, procedures, controls, and reporting systems.This position also monitors all work related to year end closing procedures to issue the yearly audited financial statement of the company and reviews all accrued expenses on a monthly basis.Job Responsibilities 1Principal Accountabilities
Job Responsibilities 21.Review the monthly trial balance in collaboration with the Chief Accountant. Review all monthly bank reconciliation and match it with original bank accounts.
2.Follow up with Senior Finance Director to implement the company?s budget and compare it with the actual expenses.
3.Reviews all accrued expenses on a monthly basis. Review the depreciation process for the fixed assets to ensure right direction of the depreciation expenses (the right cost drive of the depreciation).
4.Manage and provide assistance in managing or maintaining accounts of strategic clients.
5.Monitor all over work related to year end closing procedures to issue the yearly audited financial statement of the company.6.Guide financial decisions by establishing, monitoring, and enforcing policies and procedures
Keyskills :
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