- Prepare and maintain financial statements, including balance sheets, income statements, and cash flow statements.
- Ensure accuracy and completeness of financial reports in compliance with accounting standards and regulations (e.g., GAAP, IFRS).
- Conduct monthly, quarterly, and annual financial close processes, including journal entries, account reconciliations, and variance analysis.
- Assist in the preparation of regulatory and statutory reports, such as SEC filings and tax returns.
- Collaborate with internal and external auditors to facilitate audit processes and provide necessary documentation and explanations.
- Analyze financial data and provide insights to management for decision-making and strategic planning.
- Develop and maintain internal controls to safeguard assets and ensure the integrity of financial information.
- Support budgeting and forecasting processes by providing historical financial data and trend analysis.
- Ensure compliance with Sarbanes-Oxley (SOX) requirements and document internal control procedures.