Responsibilities
• Financial Reporting: Prepare, review, and analyze financial statements to ensure accuracy and compliance with standards (e.g., GAAP, IFRS, IAS).
• Team Supervision: Manage and mentor the accounting team, delegating tasks and ensuring deadlines are met.
• Month-End Close: Oversee month-end and year-end closing processes, including journal entries and account reconciliations.
• Budget Management: Assist in creating, managing, and monitoring budgets, providing variance analysis to leadership.
• Internal Controls: Develop and maintain internal control systems to safeguard company assets and ensure compliance.
• Audit Coordination: Coordinate external audits and ensure accurate, timely information is available.
• Tax Compliance: Oversee tax filings and ensure compliance with local, state, and federal tax regulations.
• Policy Implementation: Develop and implement accounting policies, procedures, and systems to improve efficiency.
• Financial Analysis: Provide insights into financial performance to support decision-making and strategic planning.
• System Management: Manage accounting software and systems to optimize processes.