Recommends improvements to departmental policy and directs the implementation of procedures and controls covering all areas of Finance activity so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost- effective service to customers Day- to-day operations
Supervises the day-to-day operations of Finance section to ensure that work processes are implemented as designed and comply with established policies, processes and procedures Job Specific Accountabilities Administers transactions done by finance departments to ensure they comply with policies and procedures.
Conducts and prepares monthly, quarterly, annual, or ad-hoc reports to management to ensure smooth communication and effective continuous feedback.
Performs the analysis of variances between actual and budget figures in order to present to management Organizes the reconciliation of ledgers to ensure that all payments have been accounted and posted properly.
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