• Obtain and maintain a thorough understanding of the financial reporting general ledger structure.
• Receive, process and verify the accuracy of customer, vendor and interdepartmental sales orders and ensure integrity of all income and sales data.
• Provide financial analysis tools to evaluate company ventures or special projects, programs, capital expenditures, products costing, etc. when necessary.
• Deliver high standard of service on customer needs approach and provide input for workflow and operational improvements.
• Prepare monthly financial statements, reports and records by collecting, analyzing and summarizing account information.
• Ensure that all processing and input where required is carried out to tight through scales.
• Interface with retainer client regarding CFO on all Financial matters.
• Assist the team in implementing On boarding and Client Due Diligence related projects.
• Where needed and as per Company proposal meet with Client and acquisition target Finance Reps to gather data and resolve queries.