Job Description

- Meets accounting financial objectives by forecasting requirements, preparing an annual budget, scheduling expenditures, analyzing variances, initiating corrective actions. - Oversees month-end and year-end closing activities to confirm entries are properly recorded in general ledger and in accordance with the firm's policy - Ensures billing is performed in compliance with contracts, identifies discrepancies, and works with senior management to resolve billing issues in a timely manner - Prepares VAT reports, seasonal reports, declaration forms, internal & external reports - Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data - Guides other departments by researching and interpreting accounting policy; applying observations and recommendations to operational issues. - Maintains financial security by establishing internal controls - Identifies financial status by comparing and analyzing actual results with plans and forecasts - Understands current and proposed legislation, enforces accounting regulations, recommends new procedures - Improves financial status by analyzing results, monitoring variances, identifying trends and recommending actions to management - Protects organization's value by keeping information confidential - Manages a team of financial analysts and internal accountants