Accounts Payable/Receivables: Oversees timely and accurate processing of invoices, payments, expense reports, and client collections.
General Ledger & Reconciliations: Manages the general ledger, performs periodic bank and balance sheet reconciliations, and ensures all account information is accurate and complete.
Month-End/Year-End Close: Manages the full cycle of the closing process, ensuring all financial activities are completed on time and in accordance with accounting standards.
Financial Reporting: Prepares and distributes accurate monthly, quarterly, and annual financial statements, reports, and forecasts for senior management.
Budgeting & Forecasting: Participates in the overall annual budgetary process and assists in developing multi-year financial projections.
Variance Analysis: Conducts analysis of variances between actual financial resul...