Financial and Accounting Controller
Dessa
RESPONSIBILITIES:
- Responsible for financial management, including cost accounting, forecasting and budgeting
- Accurately completes the month-end financial close and forecast preparation
- Measures and records business transactions including General Ledger, A/P, Payroll, Inventory and Fixed Assets
- Prepares insightful variance analysis
- Facilitates internal and external audit requirements
- Prepares all capital appropriations requests.
- Prepares annual budget
- Directs the organization’s financial and accounting practices, as well as its relationship with lending institutions, and the financial community by performing the following duties personally, or through subordinate managers.
- Oversees and directs budgeting, audits, tax, and accounting activities for the organization.
Appraises activities such as custodian of funds and assets of the organization.
- Appraises the organization’s financial position and issues periodic reports on organization’s financial stability, liquidity, and growth.
- Directs and coordinates the establishment of budget programs.
- Coordinates tax reporting programs and investor relations activities.
- Analyzes, consolidates, and directs all cost accounting procedures together with other statistical and routine reports.
- Oversees and directs the preparation and issuance of the corporation’s annual report.
- Directs and analyzes studies of general economic, business, and financial conditions and their impact on the organization’s policies and operations.
- Analyzes operational issues affecting functional groups and the whole institution, and determines their financial impact.
- Carries out supervisory responsibilities in accordance with the organization’s policies and applicable laws. Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
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