About the job
Key Responsibilities:
- Lead the month-end closing process, applying best practices and fostering continuous enhancements, including reconciliations, stakeholder reviews, and accurate documentation to ensure deadlines are met.
- Prepare and scrutinize monthly, quarterly, and annual financial statements in compliance with GAAP.
- Manage the annual financial audit, ensuring timely completion and addressing any findings.
- Establish and uphold strong internal controls.
- Generate and assess key financial reports such as Profit & Loss, Balance Sheet, Statement of Cash Flows, and internal reporting packages, including ad-hoc requests.
- Supervise accounts payable, accounts receivable, and general ledger functions.
- Engage with customers to manage invoicing and reporting, accommodating various customer-specific instructions.
- Conduct financial analyses to support strategic decision-making and pinpoint improvement areas.
- Assist in developing annual budgets and financial forecasts, tracking variances between budgeted and actual figures.
- Identify and enact process enhancements to boost efficiency and accuracy in financial operations.
- Serve as a communication bridge between accounting and other departments, facilitating collaboration and supporting projects, including gathering necessary information for month-end closing and reporting.
