• Oversee the general ledger, ensuring all transactions are recorded in accordance with company policies and accounting standards.
• Review journal entries and account reconciliations, ensuring accuracy and completeness.
• Prepare monthly, quarterly, and annual financial statements and reports for management review.
• Analyze and interpret financial data to provide management with insights into company performance.
• Prepare and review monthly financial statements, balance sheets, income statements, and cash flow statements.
• Assist in budgeting and forecasting processes.
• Ensure compliance with local, state, and federal regulations, as well as internal company policies.
• Assist with internal and external audits, providing necessary documentation and resolving any discrepancies.
• Stay up-to-date with changes in accounting laws and regulations, ensuring the company remains compliant.
• Manage the month-end and year-end close process, ensuring that all financial transactions are recorded timely and accurately.
• Perform account reconciliations and resolve discrepancies.
• Oversee accounts payable and receivable functions, ensuring that all invoices are processed correctly and timely.
• Manage vendor relationships and negotiate payment terms when applicable.
• Supervise and mentor junior accounting staff, providing guidance and training as needed.
• Collaborate with other departments to gather necessary data for reporting and analysis.
• Provide support to the finance team for special projects as needed.
  Job Types: Full-time, Permanent

License/Certification:

• TALLY (Required)

Please refer the Job description for details