Responsibilities:
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Assist in month-end and year-end close processes, ensuring accuracy and compliance with accounting standards.
- Maintain financial records and documentation in accordance with company policies and regulatory requirements.
- Assist in the annual budgeting process, including gathering relevant data, preparing budget models, and analyzing variances.
- Update and maintain rolling forecasts to reflect changes in business conditions and Performance expectations.
- Provide support to department heads in managing their budgets and achieving financial targets