Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Receive, process and verify the accuracy of customer, vendor and intercompany transactions and ensure integrity of all financial 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 and project client regarding on all financial matters
