Job Description

• Financial Reporting: Prepare accurate and timely financial statements including balance sheets, income statements, and cash flow statements in compliance with accounting standards.
  
  

• Account Reconciliation: Perform monthly and quarterly reconciliations of accounts to ensure accurate financial records.
  
  

• General Ledger Management: Oversee and manage the company’s general ledger, including reviewing journal entries, adjustments, and ensuring all accounts are accurately maintained.
  
  

• Financial Analysis: Conduct financial analysis to identify trends, variances, and opportunities for cost optimization. Provide insights and recommendations to management.
  
  

• Month-End & Year-End Closing: Manage month-end and year-end closing processes to ensure accurate and timely reporting, including ensuring all financial transactions are accounted for and properly documented.
  
  

• Tax Compliance: Assist in preparing and filing tax returns, ensuring compliance with all applicable tax laws, and coordinating with external auditors during the audit process.
  
  

• Internal Controls & Audit: Assist with maintaining effective internal controls to ensure the accuracy and security of financial data.
  
  

• Budgeting & Forecasting: Support the preparation of budgets, financial forecasts, and long-term financial planning to ensure the organization meets its financial goals.
  
  

• Team Collaboration & Support: Supervise junior accounting staff and provide mentorship, ensuring their work is accurate and aligned with company standards.
  
  

• Process Improvement: Identify areas for process improvements within the accounting department and contribute to the implementation of more efficient and effective financial systems.