In this role, the selected candidate will reconcile monthly credit card accounts with bank statements; create and post journal entries; create and adjust annual budgets and liaise with responsible managers.
In this role, the selected candidate will be responsible for year-end close, variance analysis, system conversion and implementations, month-end close, general ledger, financial statement preparation, financial reporting, financial planning, cash management and cash flow forecasting, budgeting and forecasting, bank reconciliation, accruals, account reconciliation.
The selected candidate will be responsible for managing multiple auditing and accounting projects and client engagements.n Responsible for planning and executing the full scope of audits for a variety of businesses.
In this role, you will manage the annual audit and quarterly review of our external auditors by working closely with various functional teams and providing the requirements of our external auditors timely.
In this role, you will own the accounts receivable, accounts payable, prepaid expenses, accruals, credit cards, fixed assets, office lease, corporate debt, cash, equity, payroll, intercompany, and commercial loan processes, inclusive of controls and proper GAAP accounting treatment.
In this role, you will provide technical accounting guidance to various company stakeholders across the company to ensure accurate accounting, reporting and disclosure of company's financial statements.
In this role, you will lead the implementation of the new accounting standards, including assessing the reporting implications and ensuring the availability and/or requisite information for financial reporting.