Position Overview
- Maintain accurate and up-to-date accounting records in compliance with company policies and accounting standards.
- Supervise daily accounting operations, including general ledger, accounts payable, and accounts receivable functions.
- Prepare, review, and verify payments, expenses, and all supporting documentation to ensure accuracy and proper authorization.
- Track expenses and budgets, monitor financial performance, and report variances to management with clear explanations.
- Prepare costing data and detailed financial information to support pricing decisions and customer quotations.
- Ensure timely month-end and year-end closing activities, including reconciliations and financial reporting
- Guide, review, and support accounting staff to ensure work quality, efficiency, and adherence to deadlines.
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