I - Systems and Processes
Develops and implements a financial reporting f
ramework through the mo
nitoring and analyzing accounting data towards the preparation of required financial statements and regulatory / management reportsImplements expense processing and approval structure, including review of all payments, supplier processing, and maintenance of payment records and fixed asset registryEnforcing proper accounting methods, policies, and principlesParticipate in the implementation of the accounting system.Implementing internal controls and accounting procedures in accordance to industry best practices
II - documentation and Reports
Manages the analysis, summarization, and maintenance of general ledger accounts and the chart of accounts for the companyCompiles and validates integrated accounts payable information for all functions of the companyCoordinates inter-departmental activities related to the preparation, consolidation, and review of periodic budgeting processes and forecastsFiles reports necessary to comply with tax law and compliance with natio
nal government regulations.