Preparation of monthly financial reports covering profit and loss, internal management reports and cash flow statements
Collaborates with Division Managers with budget preparation and forecasting.
Coordinate budget schedule and review budgets received from Division Managers
Provide mid-year budget projection and updates against actual expenses […]
Managing the general ledger including overseeing the monthly banking and intercompany reconciliations
Provide backup for A/P, A/R and G/L posting and month-end reporting.
Perform commission computation, earnings analysis, and data validation.
Reconciles...