Tasks & Activities

• Preparation of monthly financial reports covering profit and loss, internal management reports and cash flow statements

• Collaborates with Division Managers with budget preparation and forecasting.

• Coordinate budget schedule and review budgets received from Division Managers

• Provide mid-year budget projection and updates against actual expenses

• Prepares monthly, quarterly, and annual P&L reports.

• Managing the general ledger including overseeing the monthly banking and intercompany reconciliations

• Provide backup for A/P, A/R and G/L posting and month-end reporting.

• Perform commission computation, earnings analysis, and data validation.

• Reconciles financial discrepancies by collecting and analyzing account information.

• Maintains accounting controls by preparing and recommending policies and procedures.

• Maintains customer confidence and protects operations by keeping financial information confidential.

• Providing regular updates to management regarding company finances.

• Other tasks related to the current designation assigned by the superior.
  
  

  QUALIFICATIONS:

• Bachelor’s degree in Accounting, Finance or related field

• Proven work experience as a Financial Accountant or similar role

• Advanced knowledge of MS Excel and accounting software

• In-depth understanding of business bookkeeping procedures

• Solid knowledge of accounting regulations

• Time-management abilities

• Confidentiality

Please refer to job description.