1. Oversees the approval and processing of revenue, expenditure, and other key financial control documents, ledger and/or account maintenance, and relevant data entry, ensuring all Regulatory / compliance reporting and audit action points are rigorously adhered to
2. Prepares financial statements and various fiscal and/or budget reports, as appropriate to area of accounting specialty, to include projections, analyses, and conclusions. This includes but is not limited to items such as payroll, commissions, banking reconciliation and Trial Balances
3. Provides technical guidance and expertise to subordinates and client management and/or technical staff in the day-to-day management of accounting activities within area of specialty. Ensures Monthly closing process is completed
4. Assists in the annual budget planning process in conjunction with Managing Director and Senior Team members. Produces monthly Management Information on financial performance and regularly monitors expenditures
5. Managing and supervising subordinates and developing the Financial processes and controls of the Company by appropriate use of team resources
6. Implements Accounts Payable, Asset Management, General Ledger and other PeopleSoft functionality
7. Performs miscellaneous job-related duties as assigned.
