RTR Controllership

Controllership: ➢ Analyze the trends relating to financial metrics of Income statement such as sales, expenditures, and profit margin ➢ Monitor KPIs and identify the cause of any unexpected variances ➢ Present the monthly and quarterly financial reports of various units and departments ➢ Support management team and the Heads of Department with data-driven analysis ➢ Builds financial database by identifying sources of information; assembling, verifying, and backing up data ➢ Prepares financial reports by collecting, formatting, analyzing, and explaining information ➢ Contributes to team effort by accomplishing related results as needed ➢ perform daily and monthly financial and accounting transactions with the general ledger system ➢ responsible for the accurate, efficient and timely processing of G/L activities ➢ Prepare GL/Bank Reconciliation, obtain supporting documents, follow up on reconciling, open/aged items. ➢ Prepare and post Journals (Accruals, adjustment, prepaid etc.) ➢ Perform period close activities