Financial Reporting & Analysis:
Month-end and year-end close:
Preparing and reviewing journal entries, reconciling accounts (balance sheet, income statement, etc.), and ensuring accurate financial reporting.
Financial statement preparation:
Generating income statements, balance sheets, cash flow statements, and other reports.
Financial analysis:
Analyzing financial data, identifying trends, and providing insights to management.
Budgeting and forecasting:
Assisting in the development and monitoring of budgets, as well as forecasting future financial performance.
Compliance & Control:
Ensuring compliance:
Ensuring all financial activities adhere to GAAP (Generally Accepted Accounting Principles), as well as federal and state laws and regulations.
Internal controls:
Developing and maintaining strong internal controls to safeguard company assets and prevent errors or fraud.
Audits:
Assisting with both internal and external audits, providing documentation and explanations as needed.
Other Responsibilities:
Supervision:
May supervise other accounting staff, delegating tasks and providing guidance.
Communication:
Communicating with various stakeholders, including vendors, clients, and management, regarding financial matters.
Process improvement:
Identifying opportunities to streamline accounting processes and improve efficiency.