Job Order Detail

Description

ROLE OVERVIEW:
    Lead the coordination and preparation of internal financial reporting documents.
    Provide guidance on all aspects of monthly and quarterly reporting including consolidation and allocations, analysis and reporting.
    Ensure relevant and reliable financial information is available to company decision makers in a timely manner.
    Coordinate the management of external financial reporting including analysis, liaising with external auditors, and preparing required analysis.
    Oversee and provide guidance to our office clerk staff, ensuring quality in work.
    Provides analysis and recommendations on budgets and financial decisions.


KEY RESPONSIBILITIES:
    Leads reporting and schedules for internal and external stakeholders, including management, board, and compliance reporting.
    Lead the analysis and preparation of budgeting/forecasting and compile the annual budget documents and presentations.
    Prepare the consolidated budget board statements, including the budget and forecast balance sheet and the preparation of the required board reporting and analysis.
    Lead the planning and execution of accounting activities associated with reporting and statement consolidation, budgeting/forecasting, and fixed asset and inventory accounting.
    Provide an independent, objective assessment of governance, risk management process and system of internal control structure by planning and performing reviews as assigned.
    Assess and provide recommendations to modify accounting and controlling policies and programs to meet requirements and support retail needs.







QUALIFICATIONS:

Education-Degree, with a preference for Business or Accounting.
Related Experience- 6-9 years of relevant progressively responsible experience.
Other Requirements- CPA required.