Description

  • Perform monthly reconciliation of balance sheet accounts and execute the creation of journal entries for the organization and its sister entities.
  • Manage the record-keeping for capital assets and schedule asset depreciation accurately.
  • Oversee the establishment and maintenance of the organization's accounting practices and procedures; institute robust safeguards to oversee accounting operations.
  • Compile regular financial statements, ensuring compliance with GAAP and adherence to standard financial reporting protocols on a monthly and quarterly basis.
  • Generate monthly reports detailing ongoing projects and their progress.
  • Collaborate with project managers to develop budgets and projections, and report any substantial variances to the leadership team.
  • Liaise with external audit teams, facilitating the provision of required data for the yearly financial examination.
  • Conduct project accounting and cost analysis for various projects as required.
  • Act as a secondary support for the Accounts Receivable Manager.
  • Undertake additional tasks as needed or as delegated.

 

Education

Bachelor’s Degree