Job Description
Prepare, review, and analyze financial statements to ensure accuracy and completeness
Manage the monthly financial book closing process, including ensuring all revenue earned and costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
Interact at all levels and with budget owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report
Assist with compilation of information for preparation of tax returns
Analyse the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles
Compliances
Ensure compliance with internal control policies
Collaborate with external auditors to ensure successful audit results and compliance
Process Improvement
Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
Develop Standard Operating Procedures (SOPs) in Accounting, Finance and Compliance functions
Continued focus on improving system efficiencies and business practices
Participate in strategic financial projects including upgrades to internal software
Providing leadership in strengthening internal communications with staff at all levels
throughout the organization; creating and promoting a positive and supportive work environment