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.