This position will oversee all general ledger accounting functions and ensure accurate and timely financial reporting. This position plays a critical role in maintaining the integrity of the company’s financial reporting, tax compliance, management reporting and driving continuous improvement in financial processes, internal controls, and accounting systems. This position requires a deep understanding of accounting principles, taxation, and financial reporting. This position is accountable for maintaining accurate financial records, ensure compliance, analyze financial data, and support decision-making processes.
Key Responsibilities:
•Manage the day-to-day general ledger accounting activity, ensuring timely and accurate monthly and year-end close processes.
•Oversee the preparation and review of daily cash reports, journal entries, account reconciliations, and financial reports in compliance with GAAP and internal policies.
•Prepare and review monthly financial statements, including income statements, balance sheets, and statements of cash flows.
•Analyze financial data to ensure proper accounting treatment and identify discrepancies or areas for improvement.
•Collaborate with external auditors and tax specialists to prepare and file annual financial statement audits and tax returns accurately and on time.
•Develop, implement, and maintain accounting policies, procedures, and internal controls.
•Partner with the CFO and other team members on strategic initiatives, system implementations, and process enhancements.
•Ensure compliance with US GAAP, IRS regulations and state and local tax statutes.
•Support budgeting and forecasting processes.