- Financial Reporting: Prepare and review monthly, quarterly, and annual financial statements, balance sheets, and income statements.
- General Ledger & Reconciliations: Manage general ledger operations, reconcile bank statements, and resolve account discrepancies.
- Close Process: Lead month-end, quarter-end, and year-end close activities efficiently.
- Compliance & Audits: Ensure adherence to GAAP (Generally Accepted Accounting Principles) or IFRS, and coordinate documentation for external audits.
- Budgeting & Analysis: Conduct variance analysis, assist in budget preparation, and track financial performance against targets.
- Team Leadership: Mentor, train, and review the work of junior accounting personnel