Key Responsibilities
Financial Reporting & Analysis
- Prepare and review monthly, quarterly, and annual financial statements
- Develop budgets, forecasts, and specialized financial reports (e.g., cash receipts, aging schedules)
- Perform complex account reconciliations and variance analyses
Systems & Procedures
- Design, implement, and revise accounting systems, controls, and procedures
- Ensure systems align with regulatory and reporting requirement
- Support system enhancements and process improvements
Compliance & Auditing
- Audit contracts, vouchers, and financial filings for accuracy and compliance
- Ensure adherence to accounting standards and applicable laws and regulations
- Support internal and external audits and respond to audit inquiries
Advisory & Interdepartmental Support
- Serve as a subject-matter resource to departments on accounting and financial matters
- Respond to internal and external financial inquiries
- Provide analytical support for management decision-making
Supervision (as assigned)
- Provide guidance and oversight to junior accounting staff
- Review work for accuracy, compliance, and timeliness