Responsible for financial reporting & month end close
Prepare and approves P&L and balance sheet reconciliations
Review of expenses processed through upload
Facilitates interaction of front office system and accounting system
Review and approve wires on day to day basis
Supervision of the accounting department
Attend daily management meetings
Assist/train department heads in understanding their budgets and tracking costs
Approve weekly payroll for all employees
Oversee the weekly allocation of wages and benefits
Coordinate weekly accounts payable process
Monitor reconciliation of daily income, review and approve manual adjustments/charges.
Review and Preparation of Accounting SOP's
Prepara...