Job Description

Job Description:




Responsibilities


  • Own the month-end close process: GL reconciliations, accruals/prepaids, cut-offs and timely close.
  • Prepare and review month-end/quarterly management packages: P&L by segment, key variance explanations.
  • Ensure compliance with the company’s accounting framework (ASPE) and government filing and reporting requirements.
  • Oversee BOM accuracy, labor and overhead allocation, machine/hour rates, inventory valuation and other cost accounting activities.
  • Supervise the finance team, team development and performance.

    • Day-to-Day Activities


  • Supervise daily postings in the general ledger, accounts payable, accounts receivable, and bank reconciliations.
  • Review and approve journal entries, accruals, intercompany transactions, and expense allocations.
  • Maintain accuracy of trial balance and subsidiary ledgers thro...

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