Prepare, review, and analyze financial statements to ensure accuracy and compliance with standards.
Generate reports on financial performance, including income statements, balance sheets, and cash flow.
Provide insights on variances and trends to support decision-making.
Maintain and oversee the general ledger, ensuring accuracy and completeness.
Perform account reconciliations, including bank and intercompany accounts.
Post journal entries and ensure proper documentation of transactions.
Lead the month-end and year-end closing processes, ensuring timely completion.
Review and approve closing entries and adjustments.
Prepare and submit accurate financial reports within deadlines.
Ensure compliance with local, state, and federal tax regulations.
Prepare and file tax returns accurately and on time.
Support external audits by providing required documentation and reports.
Develop and maintain strong internal control systems to safeguard company assets.
Ensure adherence to company policies and regulatory requirements.
Recommend improvements to internal processes for greater efficiency.
Collaborate with management to prepare budgets and forecasts.
Monitor budget performance and analyze variances.
Assist in the development of financial strategies to meet organizational goals.
Supervise and mentor junior accounting staff, providing training and support.
Review the work of other accountants to ensure accuracy and compliance.
Foster a collaborative and efficient work environment.