accounting and finance jobs
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  • Prepare monthly accruals, search for unrecorded liabilities
  • Prepare and submit Journal Entries to Accounting
  • Work closely with the accounting team to ensure accurate financial reporting
  • Ensure compliance with regulatory requirements and internal policies
  • Conduct in-depth variance analysis to understand the reasons for discrepancies between budgeted and actual financial results
  • Work with department heads to provide explanations and corrective actions for significant variances
  • Lead the annual budgeting process and periodic forecasting, partnering with department heads to align financial goals with operational objectives
  • Modify financial plans and budget amounts after discussions with department heads, based on changes in business objectives
  • Work closely with department heads to understand their business objectives and challenges
  • Develop financial models to evaluate the impact of business strategies and initiatives on financial performance
  • Monitor budget adherence and provide timely feedback to department Managers
  • Build and maintain strong relationships with key stakeholders, acting as a trusted advisor and finance expert
  • Work towards standardization and detailed documentation of key processes
  • Prepare and present financial reports and dashboards to senior management and department heads
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