Responsibilities
- Oversee the creation of reports detailing business operations, expenses, and financial variances.
- Support the design and implementation of internal control policies, standards, and regulatory compliance measures.
- Ensure proper separation of duties and protect company assets through effective controls.
- Lead the site's accounting operations, ensuring cross-training, full coverage, and staff development.
- Coordinate the annual budget preparation process.
- Produce weekly and monthly financial statements along with variance analysis reports.
- Perform reconciliations of assigned balance sheet accounts.
- Supervise payroll operations, ensuring accuracy and timeliness.
- Collaborate with internal and external auditors on quarterly and yearly financial statements.
- Maintain inventory control systems and ensure data accuracy.
