Manage all aspects of the general ledger, including account reconciliation, journal entries, and accruals, ensuring data integrity and accuracy.
Prepare and analyze monthly financial statements, including P&L, balance sheet, and cash flow statements, providing key insights to management for informed decision-making.
Oversee accounts payable and accounts receivable processes, ensuring timely and accurate processing of invoices and payments.
Assist with month-end and year-end closing procedures, including preparation of supporting schedules and reconciliations.
Maintain and reconcile bank accounts, ensuring all transactions are properly recorded and accounted for.
Prepare and file sales tax returns and other regulatory reports as required.
Collaborate with other departments to ensure proper accounting for various transactions and activities.
Identify and implement process improvements to enhanc...