Main Duties
- Prepare financial statements to summarize current and projected company financial position.
- Ensure timely and accurate preparation of balance sheets, profit and loss statements, and all other accounting records.
- Combine and consolidate financial results for multiple affiliated entities;
- Collate and interpret reports, budgets, accounts, commentaries and financial statements;
- Deliver financial reports to senior management;
- Design improvement and ensure their implementation of financial control processes;
- Control day-to-day operational activity, maintaining the completeness and integrity of data within the ERP and reporting system.
- Chart of Accounts maintenance, G/L codes creation in ERP, Vendors codes creation in ERP
- Ensure appropriate support for licensing and certification