Maintain accurate financial records and ensure proper documentation of all financial transactions.
Prepare monthly, quarterly, and annual financial reports and statements.
Manage general ledger entries, bank reconciliations, and journal entries.
Handle accounts payable (AP) and accounts receivable (AR) processes.
Assist in budget preparation, financial forecasting, and variance analysis.
Ensure compliance with local, state, and federal government reporting requirements and tax filings.
Support internal and external audits by providing documentation and explanations as needed.
Monitor and analyze accounting data and produce financial reports or statements.
Assist in the implementation and maintenance of internal financial controls and procedures.
Bachelor’s degree in Accounting, Finance, or related field.
CPA or equivalent certification preferred.
Minimum [X] years of accounting experience (e.g., 2–5 years).
Strong knowledge of accounting principles and practices (GAAP/IFRS).
Proficiency in accounting software (e.g., QuickBooks, SAP, Oracle).
Excellent analytical and problem-solving skills.
Strong attention to detail and high level of accuracy.
Ability to work independently and as part of a team.
Proficient in Microsoft Office Suite, particularly Excel.
Experience in [industry-specific accounting, e.g., manufacturing, retail, etc.].
Familiarity with ERP systems.
Ability to manage multiple tasks and meet deadlines.
Office-based role with occasional extended hours during reporting periods.
Hybrid or remote work options may be available based on company policy.