Supports the preparation of monthly financial reports.
Analyzes trends of various costs and revenues for
validity and makes any required corrections.
Prepares various account analyses and reconciliations
Prepares accounting schedules as needed.
Ensures all bank reconciliations are completed by
delegating or performing reconciliations and ensures that all variances are
Prepares, or supervises, month-end journal entry and
Runs required month-end reports.
Calculates commission payments, accruals and reports.
Delegates tasks such as schedules, balance sheet
reconciliations etc. to staff accountant(s) and reviews their work for
Supports the preparation of documents required for
audits and other reviews. Supports the preparation of tax schedules as
Coordinates the collection of all subsidiary monthly
schedules and reconciliations and reviews for completeness. Communicates with
subsidiary accountants to ensure completeness of schedules.
Responsible for working according to the company’s
safety and quality standards.
Maintains a safe and clean work area.
Performs other related duties as required and or as