Responsibilities :
– Create an account profile in the company’s accounting system with accurate and up-to-date information.
– Generate financial reports such as balance sheets, profit and loss statements, and cash flow statements.
– Analyze financial data to identify trends, patterns, and improvement opportunities.
– Prepare and present regular financial reports to management and stakeholders.
– Provide in-depth information and financial analysis insights to support decision-making processes.
– Collaborate with relevant departments to develop annual budgets and forecasts.
– Regularly review and monitor budget performance, identify variances, and take necessary corrective actions.
– Conduct periodic budget reviews with department heads to ensure alignment with financial goals.
– Update budget models and forecasts with actual data to enhance accuracy and improve future planning.
– Monitor and follow up on accounts receivable to ensure timely collection of payments.
– Review and verify invoices, purchase orders, and payment requests for accounts payable.
– Collaborate with cross-functional teams such as sales, marketing, and operations to support customer retention and satisfaction.
– Coordinate with customers and vendors to resolve discrepancies in invoicing or payment discrepancies.
– Maintain accurate records of all financial transactions, including receipts, invoices, and payment confirmation.
– Ensuring compliance with accounting standards Prepare necessary documentation and support for internal and external audits.
– Take corrective actions based on audit recommendations and improve financial controls.
– Identify areas for improving the proposed account management process and implement initiatives to improve workflow. increase efficiency and reduce errors.
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Apply For This JobResponsibilities : – Create an account profile in the company’s accounting system with accurate and up-to-date information. – Generate financial...
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