Financial Recordkeeping: Maintain accurate and up-to-date general ledger entries, invoices, receipts, and supporting documentation.
Financial Reporting: Prepare monthly, quarterly, and annual financial statements.
Accounts Payable & Receivable: Process vendor payments, customer invoicing, collections, and reconciliations.
Budgeting & Forecasting: Assist with annual budgets and financial projections; monitor spending versus budgets.
Reconciliation: Perform bank, credit card, and account reconciliations to ensure accuracy.
Tax Compliance: Prepare and file tax returns and ensure compliance with local, state, and federal tax regulations.
Audit Support: Coordinate internal and external audits; provide documentation and explanations as needed.
Cost Analysis: Analyze financial data to identify trends, variances, and opportunities for cost savings.
Compliance: Ensure adherence to accounting principles (GAAP/IFRS) and company policies.
Financial Systems: Use accounting software (e.g., QuickBooks, SAP, Oracle) to manage financial transactions and reports.
POS.
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