Maintenance of a complete and accurate accounting system for the group of sister companies, managerial reports and financial statements.
Maintaining the general ledger, creating journal entries, accruing and allocating revenues and expenses, product costing, cash flow analysis and forecasting on monthly basis, generating trial balance, income statement, balance sheet and additional business specific reports and analysis required by management.
Participate in completion of annual year end audit.Facilitate the analysis of actual spending and revenue vs. budgets and prepares, investigates and determines reasons for variances and prepares a variety of reports on actual results.
Should possess ability to design, implement and maintain appropriate level of internal control and reporting and proper filing system and accounting policies.
Supervising and active participation in migrating data to oracle financials and ensure smooth running and timely monthly financial close and reconciliation process.
Supervise a team of accountants and bringing inconsistencies to management attention.