Job Description

Roles & Responsibilities

• Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
• Conduct variance analysis and provide detailed financial reports to management.
• Assist in the preparation of budgets and financial forecasts.
• Plan and conduct internal audits to evaluate the effectiveness of internal controls, risk management, and governance processes.
• Examine and analyze financial records, systems, and processes for accuracy, completeness, and adherence to internal policies and regulatory requirements.
• Prepare audit reports summarizing findings, providing recommendations for improvements, and discussing issues with management.
• Ensure compliance with local, state, and federal government reporting requirements and tax filings.
• Stay current on accounting standards, tax laws, and industry best practices.
• Assist with external audits and regulatory examinations.
• Manage accounts payable and receivable, ensuring timely and accurate processing of invoices and payments.
• Reconcile bank statements and general ledger accounts.
• Maintain fixed asset records and depreciation schedules.
• Develop, implement, and monitor internal control policies and procedures to safeguard assets and ensure accurate financial reporting.
• Identify opportunities for process improvements and implement best practices.
• Provide support during month-end and year-end close processes.
• Collaborate with other departments to provide financial insights and support business operations.
• Assist with special projects and financial analysis as needed.

Required Skills or Experience