Prospecting, cold calling, and networking to generate a robust sales pipeline.
Financial Reporting: Prepare accurate monthly, quarterly, and annual financial statements.
Ledger Management: Reconcile bank statements, general ledger accounts, and intercompany transactions.
Accounts Payable/Receivable: Oversee invoicing, vendor payments, and client collections.
Tax Compliance: Prepare, calculate, and file local, state, and federal tax returns.
Audit Support: Assist internal and external auditors with documentation and inquiries.