Establishing and coordinating all accounting procedures for the business unit
Effective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reporting
Prepares month-end close journal entries related to ACA, intercompany/eliminations, transfer pricing, sales accruals, business consolidation costs/restructuring activities, and customer inventory revaluations
Fixed and Variable Cost Analysis: Collaborate with the financial accounting team to accurately assess fixed costs like salaries and rent, and predict, plan, and record variable costs such as raw material purchases and operational expenses.
Perform standard and ad hoc analyses for management to support key business decisions
Investigating significant trends/variances in financial data
Handling AP, AR, Payroll, Tax functions as well as Cost and Inventory Accounting
Providing daily and/or weekly analysis, and reporting on operational performance as it relates to the business activities including monitoring margins, variances, and giving feedback
Assisting in the formulation of the budget and preparing the monthly budget variance analyses
Develop and prepare new management reports for use in analyzing the financial data of the association programs and the unemployment fund.
Supervise/perform preparation/operation of monthly procedures and reconciliations including bank reconciliations, cash receipts and disbursements, billing