V.P. of finance

Employee type: full-time industry: manufacture of other manages: none job type: Finance
The administration of education: 4 annual rate experience: 5 to 10 years Post date: 3/19/2012 description job description

Position:

SHIFT: first

Classification: exempt

News: President of the Management Board

Direct Reportees: none

Job Summary:
The primary purpose of this position is to manage the financial reporting and analysis, and the development and management of strategy, operations, and policies relating to cash management, financial reporting, foreign exchange, debt management and payment processing. Provides legal and regulatory compliance for accounting and financial reporting functions. Serves as the leader of the team of the budget and the primary interface for all banking relationships. Manages all the functions of strategic cost accounting.

Basic function:
Manages the accuracy and productivity of the day-to-day activities of the accounts receivable to ensure accurate and timely management of all accounts receivable aging components including invoicing, cash, etc. Analyzes financial information showing the assets, liabilities and capital and prepare, balance sheet, profit and loss statement and other reports to summarize and interpret the current and projected financial position of the company, business activities and reports required regulatory agencies. Manages and oversees all accounting functions include payroll, AP, AR, cash management, etc., Consolidates the international operations of financial records with us financial records Windows actual production costs, and prepares regular reports comparing the standard cost of actual production costs. Plans, studies and collects the data to determine the costs of activities, such as purchases of raw material warehouse, work, etc. Serves as the head of the team budget and prepare and monitor budgets for approval. Monitors expenditures for compliance with the budget and the gross margin line, it is recommended that the derogations necessary acts as an intermediary between companies, Government and external accountants to fulfill documentation requirements, and to ensure that appropriate information for historical purposes shall collect and analyze financial information to prepare entries to accounts, such as general ledger accounts, showing the commercial transaction manages and is preparing to end month/year end financial reports in a timely manner of the commercial banking relationships to facilitate the appropriate credit resources under highly competitive conditions; Manages collateralized debt obligations Develops processes and systems for monitoring daily cash position that ensure finance activities are in accordance with the policies of finances, accounting rules, policy management and internal control of assistance, as needed, with the annual renewals and maintenance of insurance plans, company

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