Financial Reporting Specialist

is to gather and analyze financial data and prepare financial-related reports to support decision making. It also includes analysis of past results, conduct variance analysis, evaluate trends and movements of financials, and provide recommendations and insights for improvement and future activities.

Financial Reporting & Budget Function

• Preparation of all financial reports stand alone and consolidated both internal and for parent company (monthly, quarterly)
• Maintain daily and monthly General Ledger responsibilities.
• Consolidation and monitoring of budget reports
• Monthly analysis of accounts both internal and reporting to parent company
• Point person for intercompany transactions and reconciliation
• Ensure all accruals for revenues and cost are complete and accurate
• Initial review on all disbursements for budget consideration
• Review of all other FS account schedules
• Contributing ...