Cost Management: Analyze production costs, compare actual vs. standard costs, and report on variances to identify inefficiencies.
Financial Reporting: Prepare financial statements (P&L, Balance Sheet, Cash Flow) and management reports for internal decision-making.
Budgeting & Forecasting: Assist in developing budgets, monitoring expenses, and forecasting financial performance.
Inventory Accounting: Manage inventory valuation, movements, and related overhead allocations.
Compliance: Ensure adherence to GAAP/IFRS, tax laws (GST, etc.), and internal controls.
Auditing: Coordinate internal and external audits and provide necessary schedules/documentation.
General Ledger: Maintain accurate GL, reconcile accounts, and process journal entries for month/year-end close.
AP/AR & Payroll: Oversee accounts payable, receivable, and payroll processing.
Process Improvement: Recommend and implement accounting process enhancements.