Job Description
Responsibilities:
- Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure accuracy and compliance with accounting standards (GAAP/IFRS).
- Maintain and reconcile general ledger accounts.
- Perform month-end and year-end closing processes.
- Manage accounts payable and receivable processes.
- Process invoices, payments, and expense reports.
- Ensure timely collection of receivables and payment of payables.
- Assist in the preparation of annual budgets and financial forecasts.
- Monitor budget variances and provide analysis and explanations.
- Prepare and file tax returns, ensuring compliance with local, state, and federal tax regulations.
- Liaise with external auditors and tax advisors as needed.
- Conduct financial analysis to support business decisions.
- Provide insights and recommendations based on financial data.
- Develop and implement internal control procedures to ensure the integrity of financial information.
- Conduct periodic reviews and audits of financial processes.
Requirements:
- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum of 1-3 years of experience in accounting or finance.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle) and MS Office Suite, especially Excel.
- Excellent analytical, problem-solving, and organizational skills.
- High attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.