Financial Operations & Reporting

• Manage the General Ledger: Maintain and reconcile all general ledger accounts, including complex balance sheet and income statement accounts.
• Month-End/Year-End Close: Coordinate and execute timely and accurate month-end and year-end closing processes.
• Financial Statement Preparation: Prepare and analyze monthly, quarterly, and annual financial statements, ensuring accuracy and compliance.
• Financial Analysis: Conduct variance analysis and provide detailed financial insights and recommendations to management regarding company performance, cost-saving opportunities, and financial integrity.
• Accounts Management: Oversee and reconcile accounts payable, accounts receivable, and cash flow activities.
• Audit Management: Coordinate and assist with external and internal audits, preparing required schedules, workpapers, and liaising with auditors.
• Tax Preparation: Assist in the preparation and review of corporate tax filings, ensuring timely submission and compliance.
• Collaboration: Work closely with other departments to resolve accounting-related issues and streamline cross-functional processes.