Trainer in life skills for children and teenagers

Establishes internal controls and guidelines for accounting transactions and budget preparation.Oversees preparation of business activity reports, financial forecasts, and annual budgets.Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.Responsible for tax planning throughout the fiscal year; files annual corporate tax return.Audits accounts to ensure compliance with state and federal regulations; coordinates with outside auditors and provides needed information for the annual external audit.Presents recommendations to management on short- and long-term financial objectives and policies.Provides financial analysis with an emphasis on capital investments, pricing decisions, and contract negotiations.Ensures compliance with local, state, and federal government requirements.Performs other related duties as necessary or assigned.

preparing the financial records and budgets of diverse account analysis. carrying out cost accounting closing functions on a daily and weekly basis while developing and analyzing general ledger and statements of finances every month. analyzing the cost center for construction and real-estate projects centers

Managing and overseeing the daily operations of the accounting departmentMonitoring and analyzing accounting data and produce financial reports or statementsEstablishing and enforcing proper accounting methods, policies and principles

oversee the financial activities of the project, create financial appraisals, generate forecasts, and create financial reports.

Supervise all regular accounting processes such as A/P and Journal Entries plus monthly closure accounts.Organize all company financial programs and ensure compliance to budgetary requirements.Analyze and forecast financial requirements for organization.Supervise and ensure efficient working of all financial transactions in organization.Monitor and implement all accounts payable check activation and wire transactions.Assist departments in account reconciliation process on monthly basis.Monitor authorized account reconciliation process.Administer all bank transactions and oversee data recording procedures monthly.Provide support to auxiliary schedules for auditing purposes as per assigned work.Analyze different general ledger accounts regularly.Develop budgetary plans for processes as per requirement.Prepare journal entries and synthesize common ledger for subsidiary accounts.Collate bank statements on monthly basis.Design and prepare audit schedules for external audit processors.Provide support to safe keeping of internal expenses in company.Monitor account reconciliation, tax and calculations inclusive of cost accounting plus factory data recording processes.Manage and maintain finance related programs and documents inclusive of future plans and programs.Develop and formulate all report and deliver presentation projects for repeated usage.Evaluate current methods and processes inclusive of upgradation of process development.