• Analyzes and prepares statutory accounts, financial statements and reports.

• Maintains accounting and financial records and reports, including general ledger, financial statements, regulatory and management reports.

• Conducts extensive research regarding the impact to financial statements of potential changes to accounting rules proposed by accounting standards setters and advises senior management regarding same.

• Develops, implements and communicates new policies and processes to comply with newly issued accounting standards.

• Provides accounting guidance related to proposed transactions to ensure conformity with local country Generally Accepted Accounting Principles, International Financial Reporting Standards, and company policies and procedures.

• Ensures that relevant accounting standards are appropriately and consistently applied.

• Prepares, records, verifies and pays vendor invoices for goods and services on a timely basis and responds to vendor queries.

• Maintains, analyzes and reconciles accounts payable ledger accounts, financial statements and reports.

• Develops, directs, plans and evaluates accounts payable policies and procedures, and ensures external and internal controls and policies are adhered to.

• May process employee expenses reimbursement requests for payment.

• Prepares, records, verifies, analyzes and reports accounts payable/receivable transactions.

• Pays vendor invoices and receives and posts customer payments on a timely basis.

• Maintains and reconciles accounts payable/receivable ledger accounts, financial statements and reports.

• Prepares analyses and reconciliations of bill runs to detect fraud.

• Ensures that transaction entry verification procedures are followed.

• May prepare and deliver low-volume customer billing and respond to resulting queries.

• Prepares, records, verifies, analyzes and reports accounts receivable transactions, and posts customer payments on a timely basis.

• Maintains and reconciles accounts receivable ledger accounts, financial statements and reports.

• Develops, directs, plans and evaluates accounts receivable policies and procedures, and ensures external and internal controls and policies are adhered to. • Produces reports of accounts that are in arrears and analyses of bad debt, and prepares analyses and reconciliations of bill runs to detect fraud.

• May be responsible for low-volume customer billing, including preparation, delivery and responding to resulting queries.

• Performs bookkeeping, data entry and verification procedures.

• Prepares and maintains records of amounts owed or receivable.

• Prepares, records, analyzes and reports on the cost of producing the organization's products and services.

• Analyzes capital budget requests.

• Maintains ledgers and financial statements.

• Develops and implements continuous and sustainable cost reduction and management programs to enhance the organization's profitability.

• Works closely with business unit managers and finance staff to understand the units' fixed and variable expenses and reviews same for possible cost-saving opportunities.

• Produces expense analyses to facilitate a detailed understanding of the organization's expense base, identify savings opportunities and ultimately reduce expenses.

• Monitors expense control and reduction and produces periodic progress reports and presentations for management.

• Prepares and distributes periodic financial statements for users other than those directly employed by the organization.

• Ensures all reports and disclosures comply with applicable government regulations, professional standards and organization policies.

• Prepares consolidation journal entries, eliminates inter-company transactions and consolidates divisional and subsidiary financial accounts in a timely and accurate basis for inclusion in internal and external financial statements.

• Performs general accounting activities, including the preparation, maintenance and reconciliation of ledger accounts and financial statements such as balance sheets, profit-and-loss statements and capital expenditure schedules.

• Prepares, records, analyzes and reports accounting transactions and ensures the integrity of accounting records for completeness, accuracy and compliance with accepted accounting policies and principles.

• Provides financial support, including forecasting, budgeting and analyzing variations from budget.

• Conducts or assists in the documentation of accounting projects.

• Prepares, documents and disburses payroll checks, payroll taxes and employee benefit payments.

• Evaluates current systems, and recommends and develops operating efficiency improvements.

• Monitors and ensures proper documentation of employee benefit payments.

• Prepares reports illustrating payroll expenditures, including such items as tax payments and benefit plan disbursements.

• Performs record keeping and maintenance of shareholder accounts, payment of dividends and tax reporting.

• Responds to shareholder inquiries.

• Performs detailed review, design, development and implementation of accounting systems (both manual and computerized), systems documentation and procedures/instructions.

• Coordinates tagging financial statements and notes in XBRL for electronically transmitting documents to government and stock exchanges for regulatory reporting.

• Applies standard taxonomies and creates customized taxonomies for financial statements, footnotes and financial statement schedules.

• Reviews and documents XBRL data tagging to ensure consistency and accuracy in the financial reporting.

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