Job Description
Responsibilities
- Manage all aspects of the general ledger, including account reconciliation, journal entries, and accruals, ensuring data integrity and accuracy.
- Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow statements, providing key insights to management for informed decision-making.
- Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
- Assist with month-end and year-end closing procedures, including preparation of supporting schedules and reconciliations.
- Maintain and reconcile bank accounts, ensuring all transactions are properly recorded and accounted for.
- Prepare and file sales tax returns and other regulatory reports as required.
- Collaborate with other departments to ensure proper accounting for various transactions and activities.
- Identify and implement process improvements to enhanc...