Budgeting and Forecasting: Develop and manage annual budgets and financial forecasts in collaboration with department heads.
Financial Reporting: Prepare and present regular financial reports, including profit and loss statements, balance sheets, and cash flow statements.
Variance Analysis: Conduct variance analysis to assess budget vs. actual performance and provide insights for decision-making.
Financial Controls: Implement and maintain financial controls to ensure the accuracy and integrity of
Bookkeeping: Oversee day-to-day bookkeeping activities, including accounts payable, accounts receivable, and general ledger entries.
Month-end and Year-end Closing: Lead month-end and year-end closing processes, ensuring timely
