• Prepare and analyze financial statements (income statements, balance sheets, and cash flow statements).
• Ensure timely and accurate monthly, quarterly, and year-end close processes.
• Maintain and reconcile general ledger accounts.
• Oversee journal entries and adjustments to ensure accuracy.
• Supervise the accounts payable and accounts receivable processes.
• Ensure timely processing of invoices and payments.
• Assist in the preparation of budgets and financial forecasts.
• Monitor financial performance against budgets and forecasts.
• Develop and implement effective internal controls to safeguard assets and
ensure accurate financial reporting.
• Conduct periodic reviews to ensure compliance with established controls and
procedures.
• Ensure compliance with local, state, and federal financial regulations and
legislation.
• Coordinate and assist with internal and external audits.
• Prepare and file tax returns.
• Liaise with external tax advisors for complex tax issues.
• Conduct variance analysis to identify discrepancies and recommend
corrective actions.
• Provide financial insights and recommendations to management.
• Mentor and guide junior accountants.
• Conduct training sessions to improve the team's accounting skills and
knowledge.
• Coordinating and assisting with audit preparations.
• Preparation of reports to be submitted to HQ