Experienced Accountant, Budget Specialist & Bookkeeper (CPA)

Overview

Looking for part-time work (4 hours/day)

at $7.00/hour ($616.00/month)

Bachelors degree

Last Active

January 31st, 2024 (83 days ago)

Member Since

June 28th, 2020

Profile Description

MAIN ROLE:
1. Responsible for the overall control, monitoring and management of company's expenses and investments through establishment of appropriate budget policies and guidelines.
2. Responsible for the preparation of various financial data and reports for top management.

Duties and Responsibilities:
-Prepares annual budget guidelines
-Evaluates various departments' budget proposal based on necessity and current market conditions
-Consolidates & evaluates company-wide selling expense annual and realigned budget
-Validates & evaluates Purchase Requisitions and other request for payments of each department to ensure all expenses are monitored
-Provides guidance on budget utilization/management and expense tracking
-Evaluates impact of proposed sales promotional activities to cost and profit per unit
-Identifies account variances (current vs. prior periods and current vs. budget) and proposed process and cost improvement
-Coordinates with each department/division on their monthly budget performance, confirm the expenses incurred and recognize cost savings achieved by the department/division
-Prepares company-wide selling expense budget performance and general & administrative expense budget performance and communicate results of analysis to Top Management 
- Prepares various reports and analysis for BOD meetings