Financial and Accounting Analyst (Administrative)

Financial Analysis & Reporting:

Prepare monthly, quarterly, and annual financial reports (balance sheets, profit & loss statements, cash flow statements).Conduct variance analysis (actual vs. budget/forecast) to ensure financial targets are met.Determines cost of project and small program operations by establishing standard costs and collecting operational dataAssists with preparing presentation slide decks for program financial performance reportingCompares and analyzes program actual results versus plans and forecasts

Accounting Functions:

Manage general ledger entries and reconciliations.Ensure compliance with accounting standards and company policies.Assist in closing monthly/quarterly/year-end financial books.

Budgeting & Forecasting:

Assist with budgeting, forecasting, and financial modeling to support strategic decision-making.Provide financial projections and develop detailed financial forecasts based on historical data and market trends.
Financial Systems & Tools:
Use financial software and tools to manage and analyze financial data.Maintain accurate records and ensure data integrity.

Compliance & Auditing:

Ensure adherence to tax regulations and financial regulations.Collaborate with external auditors and tax preparers.

Risk Management:

Identify and assess financial risks, including cash flow issues and market volatility, and suggest risk mitigation strategies