Обязанности и достижения:
• Perform complex accounting assignments involving the application of generally accepted accounting practices (GAAP), reconcile TB and GL
• Prepare, consolidate and analyze full set of financial statements, forecast and budget estimates for Business Unit (monthly, quarterly, yearly), high level of exposure to SOX requirements.
• Interpret financial reports comparing actual versus projected results and explaining variances
• Prepare financial analysis projects, sale analysis reports, RMD, MD, bi-weekly update reports, Cash Flow reports, KPI reports, hedges analysis and interpret results for management
• Assist in the formulation of long and short-term capital and operating plans, perform month/year-end close procedures, statutory reporting (4 days month/quarter/year - end closing period)
• Facilitate audit management, including the preparation of audit working papers and supporting files
• Coordinate accounting matters with other departments, locations and divisions (CAPEX spending, daily sales and margin issues)
• Supervise and assist in the development of assigned personnel and report to Finance Director