Senior Financial Reporting
CurrentPrepare 76 financial statements monthly per mandated schedules.▪ Review and approved the financial statements prepared by the team.▪ Verify entries posted by other departments - Account payables, Banking and Account Receivables.▪ Analyze, verify, and classify transactions data for specific account codes for the purpose of finding and resolving discrepancies on budget variance.▪ Ensure Statement of Financial Position/Balance Sheet and Bank Statements are appropriately reconciled.▪ Execute general ledger entries, review proper coding and verify appropriate accruals are in place.▪ Ensure all entries are done in accordance with GAAP standards.