Job Description
Expertise in handling financial activities by implementing the latest management and cost reduction trends.
Responsibilities
- Financial Record Keeping: Maintain and update financial records, including ledgers, journals and bank statements
- Budget Management: Assist in the preparation and monitoring of budgets and provide financial insights to support decision-making.
- Accounts Payable and Receivable: Manage accounts payable and receivable processes, ensuring timely and accurate payments and collections.
- Reconciliation: Perform regular bank reconciliations and resolve discrepancies promptly.
- Financial Reporting: Prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements and cash flow statements.
- Audit Preparation: Assist in the preparation of documentation and schedules for external audits.
- Tax Compliance: Ensure compliance with local, state and federal tax regulations, and prepare and file tax returns as required.
- Expense Tracking: Monitor and track company expenses, ensuring adherence to budgetary constraints and identifying cost-saving opportunities.
- Payroll Processing: Oversee payroll processing, ensuring accurate and timely payment of salaries and wages.
- Internal Controls: Implement and maintain effective internal controls to safeguard company assets and ensure the accuracy of financial records.