 Plan, implement overall accounting strategy  Supervise accounting daily operations  Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity etc  Monitor and analyze accounting data  Set up and monitor accounting  Regularly produce financial reports or statements  Adhere to proper accounting methods, policies and principles  Encourage other employees to adhere to standards  Recruit and hire new employees  Train new employees  Perform annual audits  Provide recommendations  Meet financial accounting objectives  Prepare and present KPIs to stakeholders  PROVIDE DETAIL GUIDENCE OF DLTL CLAIMS, REBATES, SALES TAX REFUNDS AND FINANCE

JD'S HERE WITH :-
To Manage,
accounts payable/receivable
cash receipts/Payments
general ledger of parties etc
payroll and utilities of staff
treasury, budgeting
cash forecasting
revenue and expenditure variance analysis
capital assets reconciliations
account statement reconciliations(cash & bank on daily ,weakly and month basis)
check runs
fixed asset activity
debt activity
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits.
reparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.  Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.  Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities. Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions

Working Detail:-
Manage and oversee the daily operations of the accounting department including:
month and end-year process
accounts payable/receivable
cash receipts
general ledger
payroll and utilities
treasury, budgeting
cash forecasting
revenue and expenditure variance analysis
capital assets reconciliations
trust account statement reconciliations,
check runs
fixed asset activity
debt activity
Monitor and analyze accounting data and produce financial reports or statements
Establish and enforce proper accounting methods, policies and principles
Coordinate and complete annual audits
Provide recommendations
Improve systems and procedures and initiate corrective actions
Assign projects and direct staff to ensure compliance and accuracy
Meet financial accounting objectives
Establish and maintain fiscal files and records to document transactions

Working detail:-

Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
 Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
 Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary.
 Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities.
 Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions.
 Responsible for all accounting activities compliance with statuary requirements of all countries while firm has offices.
 Prepare tax schedules and coordinate tax work papers for tax group.
 Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests.
 Special projects as needed.
 Review revenue and expense account analysis and bank reconciliation
 Approves all journal entries and accruals prepared by general ledger accountants and manage the month end closing
 Review and prepare annual internal and external auditing schedules and coordinate audit activities
 Prepare annual budget for the firm