Key ResponsibilitiesFinancial Recordkeeping & Reporting Maintain and manage accurate financial records, including general ledger entries, reconciliations, and financial statements. Prepare monthly, quarterly, and annual financial reports for internal stakeholders and regulatory compliance. Analyze financial data and provide insights to support business decisions.Accounts Payable & Receivable Oversee accounts payable (AP) and accounts receivable (AR) processes, ensuring timely and accurate payments and collections. Reconcile bank and credit card accounts, resolving discrepancies as needed.Budgeting & Forecasting. Assist in the preparation of budgets and financial forecasts. Monitor budget performance and provide variance analyses.Compliance & Auditing Ensure compliance with tax regulations, financial reporting standards, and internal policies. Coordinate and prepare for external audits, providing necessary documentation and reports.Payroll Support Collaborate with the payroll department to ensure accurate and timely payroll processing. Address payroll discrepancies and ensure compliance with labor laws.Process Improvement Identify opportunities to improve financial processes and implement best practices. Utilize accounting software and tools to streamline workflows.
