1. Financial close and reporting
- Lead monthly, quarterly, and annual closing processes; ensure accuracy and timely reporting.
- Prepare and post journal entries.
- Assist with financial statement preparation and variance analysis.
- Review and explain variances between actual vs. budgeted or committed costs.
2. Account Reconciliations & maintenance
- Reconcile balance sheet accounts monthly, resolving discrepancies promptly.
- Review and analyze inventory reconciliations, cost tracking, and work with operations for accuracy.
3. Tax & Compliance support
- Assist in the preparation of statutory returns and ensure compliance with state and federal regulations.
- Support preparation of sales, use, and tax returns.
- Prepare tax schedules for local and federal filings.
4. Audit & Cross-functional support
- Support external audits by preparing schedules, responding to auditor requests, and ensuring all requirements are met.
- Collaborate with cross-functional teams, providing accounting insights and resolving issues.
- Ensure compliance and internal accounting policies.
- Identify areas for process improvement and initiate corrective actions to enhance systems and procedures.
Education / Qualification:
1) Bachelor's degree in Finance, Business Administration or equivalent.
2) Master’s degree preferred
Experience needed:
1) 5+yrs experience in accounting, with a focus on financial reporting, reconciliations, and month-end close processes.
2) Experience in a senior accounting role or as a lead accountant in a medium to large-sized organization.
3) Direct involvement in external audits, preparing necessary documentation, responding to auditor queries, and ensuring compliance with regulations.
