•Managing and overseeing the daily operations of the accounting department
•Monitoring and analyzing accounting data and produce financial reports or statements
•Establishing and enforcing proper accounting methods, policies and principles
•Manage and oversee the daily operations of the accounting department including:
omonth and end-year process
oaccounts payab
ocash receipts
ogeneral ledger
opayroll and utilities
otreasury, budgeting
ocash forecasting
orevenue and expenditure variance analysis
ocapital assets reconciliations
otrust account statement reconciliations,
ocheck runs
ofixed asset activity
odebt activity
•Monitor and analyze accounting data and produce financial reports or statements
•Establish and enforce proper accounting methods, policies and principles
•Coordinate and complete annual audits
•Provide recommendations
•Improve systems and procedures and initiate corrective actions
•Assign projects and direct staff to ensure compliance and accuracy
•Meet financial accounting objectives
•Establish and maintain fiscal files and records to doent transactions
•Proven working experience as Accounting Manager, Accounting Supervisor or Finance Manager
•Advanced computer skills on MS Office, accounting software and databases
•Ability to manipulate large amounts of data
•Proven knowledge of bookkeeping and accounting principles, practices, standards, laws and regulations
•High attention to detail and accuracy
•Ability to direct and supervise
•BS degree in Accounting or Finance
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