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Is Primarily responsible for Managing the consolidation process to ensure timely and accurate reporting of financial results:

• Prepare monthly reconciliations for consolidated intercompany accounts and elimination journals.
• Responsible for oversight of intercompany transactions as well as the completeness and accuracy of the intercompany accounts
• Prepare monthly reconciliations for intercompany accounts. Identify and resolve any out of balance conditions.
• Gathering and reviewing of consolidated monthly, quarterly and annual financial information for internal and external reporting, audits, reviews and tax compliance
• Responsible for Group intercompany sales analysis
• Analyze and report on current financial status
• Verify, allocate, post and reconcile accounts payable and receivable
• Produce error-free accounting reports and present their results
• Analyze financial information and summarize financial status
• Spot errors and suggest ways to improve efficiency and spending
• Provide technical support and advice on Management Accountant
• Review and recommend modifications to accounting systems and procedures
• Manage accounting assistants and bookkeepers
• Participate in financial standards setting and in forecast process
• Provide input into department’s goal setting process
• Prepare financial statements and produce budget according to schedule
• Assist with tax audits and tax returns
• Direct internal and external audits to ensure compliance
• Plan, assign and review staff’s work
• Support month-end and year-end close process
• Develop and document business processes and accounting policies to maintain and strengthen internal controls