- Assisting the Director, Finance in order to ensure that all of the team understand and follow the applicable policies and procedures that are outlined in the company’s policies & procedures manual.
- Monitor and supervising the finance department’s daily routines to ensure smooth, effective, and efficient daily work practices.
- Supervising and assisting with account reconciliation’s, account analysis, and closing procedures at month end.
- Verifying the accuracy and timeliness of all night audit transactions and monitoring adherence to established procedures. Responsible for the accuracy of all internal reporting
- Supervising the filling and maintenance of all accounting related documents and records in accordance with the document retention policy.
- Ensuring the accuracy and timeliness of municipality fees reporting and payment
- Performing related tasks and duties as assigned by the Director, Finance such as assisting with forecasting, budgeting, internal control, and completing account analysis.
- Prepare financial statements, accruals and journal entries, and maintain reconciliations for all balance sheet accounts in established corporate formats and in accordance with generally accepted accounting principles.
- Assist the Director, Finance in preparation of all budgets and forecasts.
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