Key Responsibilities:
Financial Reporting: Prepare, review, and analyze financial statements, reports, and summaries. Ensure accuracy and compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.
Account Reconciliation: Perform and oversee monthly, quarterly, and annual account reconciliations. Investigate and resolve discrepancies in financial data.
General Ledger Management: Maintain and manage the general ledger, including posting journal entries, adjusting entries, and ensuring accuracy of ledger balances.
Audit & Compliance: Support internal and external audit processes by providing necessary documentation and explanations.
Tax Preparation: Assist in the preparation and filing of corporate tax returns and other tax-related documentation.
Process Improvement: Evaluate and improve accounting processes and procedures. Implement best practices to enhance efficiency and accuracy.
Reporting: Prepare ad-hoc financial reports as requested by management.