Published by : Amr GamilObtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Ensure the monthly and quarterly
Bank activities are performed in a timely and accurate manner.
Collaborates with the other finance department managers to support overall department goals and objectives.
Monitors and analyzes department work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Advises staff regarding the handling of non-routine reporting transactions.
Responds to inquiries from the VP of Finance, Controller, and other finance and firm wide managers regarding financial results, special reporting requests and the like.
Work with the VP of Finance to ensure a clean and timely year end audit.
Supervise the general ledger group to ensure all financial reporting deadlines are met.
Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Provide training to new and existing staff as needed.
Work with each direct report to establish goals and objectives for each year and monitor and advise on the progress to enhance the professional development of staff.
Support VP of Finance with special projects and workflow process improvements.
Assist with compilation of information for preparation of tax returns.
Oversees the maintenance of fixed assets, prepaid expenses, and depreciation accounts. Reviews reconciliations and ensures capitalization policies and procedures are enforced and updated as needed.
Preparing Balance Sheet and income statement.
Preparing the annual budget
Esure the timely reporting of all monthly financial information (Warehousing, Logistics, Insurance)
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