Financial Reporting: Prepare and analyze monthly, quarterly, and annual financial statements in accordance with GAAP.
General Ledger Management: Oversee the month-end and year-end close process, including journal entries, reconciliations, and variance analysis.
Compliance & Audit: Coordinate and support external audits (e.g., annual financial audit) and ensure compliance with local, state, and federal government reporting requirements and tax filings.
Account Analysis: Conduct detailed analysis of various general ledger accounts, identifying and resolving discrepancies promptly.
Process Improvement: Identify and implement improvements to accounting processes and procedures to enhance efficiency and accuracy.
Budgeting & Forecasting: Assist in the preparation of budgets and financial forecasts, and report on performance against budget.
Intercompany Transactions (If applicable): Manage and reconcile complex intercompany transactions.
Mentorship: Provide guidance and training to junior accounting staff.