Budget Data Entry and Maintenance: Input and maintain budget data in the company's accounting system, ensuring accuracy and completeness. Prepare and update budget spreadsheets and reports.
Budget Variance Analysis: Analyze actual results against the budget, identifying variances and investigating their causes. Prepare reports summarizing budget performance and highlighting key variances.
Cost Tracking and Reporting: Track expenses against budgeted amounts, identifying potential overspending and recommending corrective actions. Prepare regular cost reports for management review.
Financial Reporting...