Job Description
The Executive - Accounts is responsible for preparing, reviewing, and managing financial reports. This role ensures the timely and accurate preparation of budgets, financial statements, levy management, and statutory reporting.
Key Responsibilities
Prepare monthly, quarterly, and annual financial reports
Analyse financial statements (balance sheet, profit & loss, cash flow) and identify key trends.
Conduct variance analysis between actuals and budget/forecast to understand financial performance.
Prepare management reports that provide insights into financial and operational performance.
2. Budgeting & Forecasting
Assist in the preparation of annual budgets and financial forecasts.
Track budget performance across departments and highlight any potential issues.
Ensure that the financial forecasting aligns with the overall business strategy and objectives.
3. Compliance, Audit & Tax
E...