Assist in the management and overseeing of the daily operations of the accounts department (including month and end-year processes, accounts payable/receivable, payments and receipts, payroll and utilities, budgeting, cash forecasting, revenue and expenditure variance analysis, reconciliations, etc.)
Assist in the monitoring and analyzing of accounting data and produce financial reports/statements
Assist in establishing and enforcing proper accounting methods, policies and principles
Assist in coordination and completion of annual audits
Involved in improvement of systems and procedures and initiation of corrective actions
Involved in ensuring compliance and accuracy of all processes
Establish and maintain fiscal files to ensure proper record management of all financial transactions