- Financial Reporting:Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
Ensure timely and accurate monthly, quarterly, and annual financial reporting.
Coordinate the preparation of regulatory reporting.
- Accounting Operations:Oversee the general ledger and ensure all transactions are recorded accurately.
Manage accounts payable and receivable processes.
Ensure accurate and timely processing of payroll.
Monitor and manage cash flow.
- Internal Controls and Compliance:Develop and maintain internal control policies and procedures.
Ensure compliance with GAAP (Generally Accepted Accounting Principles) and other regulatory requirements.
Coordinate and support internal and external audits.
- Budgeting and Forecasting:Assist in the preparation of the annual budget and financial forecasts.
Monitor and analyze budget variances and report findings to management.
Provide financial analysis to support strategic planning and decision-making.
- Team Management:Supervise and mentor accounting staff, providing guidance and professional development opportunities.
Conduct performance evaluations and manage staff performance.
Facilitate training and development initiatives for the accounting team.
- System Implementation and Improvement:Implement and enhance accounting software systems.
Identify opportunities for process improvements and efficiencies.
Lead projects to automate and streamline accounting processes.
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