Finance Manager

Finance Manager Responsibilities:

• Managing accounting and financial reporting
• Establishing and coordinating all accounting procedures for the business unit
• Effective linkage of Key Performance Indicators (KPIs) and other financial performance analyses with financial reporting
• Prepares month-end close journal entries related to ACA, intercompany/eliminations, transfer pricing, sales accruals, business consolidation costs/restructuring activities, and customer inventory revaluations
• Fixed and Variable Cost Analysis: Collaborate with the financial accounting team to accurately assess fixed costs like salaries and rent, and predict, plan, and record variable costs such as raw material purchases and operational expenses.
• Perform standard and ad hoc analyses for management to support key business decisions
• Investigating significant trends/variances in financial data
• Handling AP, AR, Payroll, Tax functions as well as Cost and Inventory Accounting
• Providing daily and/or weekly analysis, and reporting on operational performance as it relates to the business activities including monitoring margins, variances, and giving feedback
• Assisting in the formulation of the budget and preparing the monthly budget variance analyses
• Develop and prepare new management reports for use in analyzing the financial data of the association
  programs and the unemployment fund.
• Supervise/perform preparation/operation of monthly procedures and reconciliations including bank
  reconciliations, cash receipts and disbursements, billing