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Role & responsibilities-
Prepare and publish timely monthly financial reports, including balance sheets, income statements, and cash flow statements.
Coordinate and direct the preparation of budgets and financial forecasts, analyzing variances and reporting on budget performance.
Manage all accounting operations, including billing, payroll, accounts receivable and payable, general ledger, and cost accounting.
Develop, document, and monitor business processes and accounting policies to maintain and strengthen internal controls.
Conduct financial analysis to evaluate performance, identify trends, and make recommendations for improvement.
Oversee internal audits and manage relationships with external auditors.
Manage cash flow, ensuring adequate liquidity and efficient cash management.
Ensure compliance with local, state, and government reporting requirements and tax filings.
Oversees all aspects of a company's Payments to suppliers, Receivables from Customers including Sales Invoicing ensuring accurate and timely processing & payment to Vendors invoices while maintaining adherence to financial regulations.
Manage relationships with internal and external stakeholders.
Supervise and mentor accounting staff, providing guidance and support.
Job ID: 120567691