Duties/Responsibilities:
•Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
•Consolidate financial data for reporting to management, stakeholders, and regulatory authorities.
•Analyze financial data to identify trends, patterns, and areas of concern.
•Maintain the general ledger by posting journal entries, reconciling accounts, and ensuring accuracy.
•Monitor and review account reconciliations, resolving discrepancies promptly.
•Assist in month-end and year-end closing procedures.
•Collaborate with management to develop annual budgets and financial forecasts.
•Monitor accrual financial performance against budgeted figures, explaining variances.
•Analyze financial data to provide insights into the company’s financial performance and suggest areas for improvement.
•Provide support for strategic decision-making by conducting various financial analysis.
•Ensure compliance with relevant accounting standards, laws, and regulations.
•Prepare and submit necessary tax filings, ensuring accuracy and timeliness.
•Prepare and assist with preparation of audit PBC requests and questions to internal and external auditors during financial audits.
•Provide documentation and explanations for audit inquiries.
•Identify opportunities to enhance efficiency and effectiveness in accounting processes.
•Implement best practices to streamline procedures and improve accuracy.
•Mentor and provide guidance to junior accounting staff.
•Collaborate with cross-functional teams, such as finance, operations, and legal, to support overall business objectives.