Finance Manager

Finance Manager Responsibilities: Managing accounting and financial reportingEstablishing and coordinating all accounting procedures for the business unitEffective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reportingPrepares month-end close journal entries related to ACA, intercompanyeliminations, transfer pricing, sales accruals, business consolidation costsrestructuring activities, and customer inventory revaluationsFixed 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 decisionsInvestigating significant trendsvariances in financial dataHandling AP, AR, Payroll, Tax functions as well as Cost and Inventory AccountingProviding daily andor weekly analysis, and reporting on operational performance as it relates to the business activities including monitoring margins, variances, and giving feedbackAssisting in the formulation of the budget and preparing the monthly budget variance analysesDevelop and prepare new management reports for use in analyzing the financial data of the association programs and the unemployment fund.Superviseperform preparationoperation of monthly procedures and reconciliations including bank reconciliations, cash receipts and disbursements, billing

Created: 2024-10-19