Job Description
Here’s the difference you’ll make
You are responsible for (1) analyzing and reporting financial results; (2) ensuring accuracy of the management accounts; (3) coordinating and preparing the annual budget and rolling forecasts; and (4) assist in ad hoc planning, analysis, and monitoring of various projects to be implemented by the business unit.
What You’ll Do
Monthly Financial Analysis
- Analyze financial performance including P&L and Balance Sheet Accounts
- Prepare presentation of financial reports
- Coordinate with operations team to drive continuous improvement
- Consolidate operational metrics and identify key drivers of financial performance
Management Accounts Reporting
- Review and approve expenses incurred and invoices billed.
- Review accounting entries, cost center charging, general ledger account balances and schedules.
- Prepare/Review accrual assumptions a...