- Prepare, examine, and analyze accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
- Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
- Reconcile bank statements and resolve discrepancies in a timely manner.
- Assist in the preparation of budgets, forecasts, and financial planning processes.
- Monitor and report on company expenditures and assist in cost control initiatives.
- Ensure compliance with local, state, and federal government reporting requirements and tax filings.
- Support month-end and year-end closing processes, including journal entries and account reconciliations.
- Collaborate with internal teams to provide financial insights and support business decision-making.
- Maintain and update accounting systems and records with high attention to detail.
- Assist with internal and external audits by providing necessary documentation and explanations.
Minimum of 5 year and up to 10 years of relevant accounting experience.Proven experience in financial reporting, budgeting, and reconciliation.Strong understanding of accounting principles and practices.Proficiency in accounting software and Microsoft Office Suite, especially Excel.Excellent analytical and problem-solving skills.High level of accuracy and attention to detail.Ability to work independently and as part of a team in a hybrid work arrangement.Strong organizational and time management skills.Effective communication and interpersonal abilities.Commitment to maintaining confidentiality and integrity in all financial matters.