This position reports to the Finance Supervisor and is responsible for various on- going assignments throughout the accounting operations, including preparation of financial reports, gathering, analyzing, and interpreting financial data, making financial presentations, and working on other projects as needed to support the group accounting function.
Primary Responsibilities
• Work safely. Adhere to all Company and regulatory EH&S and 6S policies and procedures.
• Preparation and analysis of Daily/weekly P&L reporting requirements (includes Schedule 3).
• Assists in financial planning and forecasting activities.
• Gathers financial information necessary to develop and prepare periodic financial performance reports. (Monthly and Quarterly reviews).
• Preparation of monthly Journal Entries and Account Reconciliations.
• Helps prepare annual budgets and target setting.
• Identifies and investigates variances between budget and actual spend.
• Aids in formulating and administering corporate financial policies.
• Assists in preparing reports for financial presentations.
• Helps in the design of financial models and financial reports to evaluate financial strategies.
• Provides assistance to the IT department on various projects for identifying methods to streamline accounting or other systems for improved efficiency and cost reduction purposes.