Leadership Role• Promote effective and efficient financial management at all District levels. Keeps up to date on contemporary practice and advance applicable to the Secretary-Treasurer’s areas of responsibility.• Participate as a member of the District Leadership Team in the consideration of budget issues; decision-making; and in the management of District resources and the achievement of District goals. Assists the senior management team with business-related issues.Financial Management• Ensure that the process and preparation of the annual operating and capital budgets and other financial planning activities are consistent with the vision, goals and policies of the Board and comply with applicable laws, policies, and guidelines.• Coordinate the annual District operating and capital budgeting processes, including, but not limited to, communicating the budget timetable and instructions to District staff, ensuring appropriate budget documentation from departments, analyzing departmental budget submissions, compiling the total District budget, and preparing budget summary reports for use by the District senior management team and the Board in budget decision making.Financial Procedures and Systems• Direct the establishment and maintenance of the District’s internal accounting and financial control system to ensure compliance with Ministry directions and sound accounting practices. Ensures that financial information is reliable and accurate, financial transactions comply with District policy, business operations are efficient and assets of the District are safeguarded.Financial Analysis and Reporting• Direct the preparation of regular financial reports on the current and projected financial position of the District for the Board of Education.• Analyze budget variances and provides explanations of reasons for current and projected variances.• Prepare additional report on financial matters as directed by the Board of Education or the Superintendent.

Manages the overall direction, coordination, and evaluation of the Accounting/Finance, Operations. Carries out supervisory responsibilities in accordance with the Education Board policies.DUTIES:• Co-ordinate the annual budgeting and quarterly forecasting activities including updating the financial model.• Oversee the accounting operations of the corporation, especially the control systems, transaction-processing operations, and policies and procedures.• Responsible for the Boards financial reporting.• Financial modelling and analysis.• Cash management and treasury duties.• Ensuring that appropriate systems and internal controls are implemented and maintained.• Manage the day-to-day functions of the finance.• Responsible for the integrity of financial information and systems of the School Board.• Timely production of internal financial reports and presentation of finance analysis reports to Board of Directors and Principals monthly basis.• Ensuring all matters concerning corporate governance are carried out as per school authorities guidelines.• Lead and direct the strategic outlook of the Information Resources Department.• Identify and develop controls and processes to ensure all risks and opportunities are highlighted.

• Analyzed data obtained and recorded results. • Completion of accounts payable and processing the payments of invoices according to terms and schedule.• Responsible for accounts receivable, financial analysis for debtor’s billing/invoicing, collections.• Provided management with reports comparing factors affecting prices and profitability of products explaining monthly budget variances to senior management. • Gathered necessary information and prepared various regulatory financial reports and rate filings. • Conducted audits for management to assess effectiveness of controls, accuracy of financial records, and efficiency of operations. • Provided proper checks and balances over company's various financial operations. • Uncovered internal control weaknesses in Company's bidding practices. • Reconciled Bank statements and general ledger balances.• Prepared and examined Journal vouchers, Reconciliation of the G/L accounts, Trial Balance and numerous analysis including P&L variances, Inter-company accounts and aging.• Generated monthly close of financial statements, Balance Sheet, prepared management reports.• Managed liquidity by tracking cash and credit flow.

• Preparation of financial forecasts and budgets• Complete Airline accounting, Refunds, commissions, preparing special Incentive Claims etc.• Balancing Airline Bills (B.S.P), Refund Reports and Claims from the Airlines.• Completion of accounts payable and processing the payments of B.S.P and other Airline invoices according to terms and schedule.• Ensuring that all statutory accounting obligations are met.• Managing revenues from sales of tickets to corporate and retail customers.• Completing the processing and accounting of customer invoices, sales, discounts, and other related accounts.• Management of aged debt and accounts receivable and working capital.• Ensuring that all financial controls are in place for the Travel division• Prepared the financial statements and Business Analysis for the Cargo division quarterly.