Responsibilities
- Supervise financial recordkeeping and general ledger upkeep, verifying correctness of sales invoices, client payments, and vendor statements.
- Prepare and post monthly journal entries with emphasis on precision and regulatory compliance, along with conducting account reconciliations to maintain data integrity.
- Manage month-end and quarter-end closing activities, including preparation of required reports.
- Generate monthly and quarterly financial statements and lead the closing cycle, ensuring adherence to project-specific standards.
- Compile documentation for annual audits and serve as primary contact for external auditing teams.
- Assemble tax filings and collaborate with outside tax consultants to finalize and submit corporate tax returns.
- Support and train junior accounting personnel as part of a collaborative finance team.
- Perform additional tasks as assigned.
Work Arrangement
Hybrid
