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Job Description

1.Financial Reporting & Analysis

Prepare and review monthly, quarterly, and annual financial statements (P&L, Balance Sheet, Cash Flow).

Perform variance analysis and explain fluctuations to management.

Assist in budgeting, forecasting, and financial modeling.

2. Month-End & Year-End Close

Lead the month-end and year-end closing processes, ensuring accuracy and timeliness.

Reconcile general ledger accounts and resolve discrepancies.

Review journal entries and approve transactions in compliance with GAAP/IFRS.

3. Compliance & Audit Support

Ensure compliance with accounting policies, tax regulations, and financial laws.

Coordinate with external auditors and provide necessary documentation.

Assist in implementing internal controls and process improvements.

4. Accounts Payable/Receivable Oversight

Supervise AP/AR processes, including invoice processing, collections, and vendor payments.

Review aging reports and follow up on outstanding receivables/payables.

5. Tax & Regulatory Filings

Assist in preparing sales tax, VAT, and corporate tax filings.

Support payroll tax reconciliations and compliance.

6. Process Improvement & Systems

Identify inefficiencies in accounting processes and recommend automation/solutions.

Work with ERP systems (e.g., QuickBooks, SAP, Oracle, NetSuite) and advanced Excel (pivot tables, VLOOKUPs).

Job Requirements

Education: Bachelor’s degree in Accounting, Finance, or related field. CPA/CMA preferred.

Experience: [3] years of accounting experience, including [public accounting/industry-specific] experience.

Technical Skills:

Proficiency in accounting software and advanced Excel.

Strong knowledge of GAAP/IFRS and financial reporting.

Soft Skills:

High attention to detail and accuracy.

Analytical and problem-solving abilities.

Excellent communication for cross-department collaboration.

Performance Metrics:

Timeliness and accuracy of financial reporting.

Reduction in month-end close cycle time.

Compliance with audit and tax requirements.

Cost-saving or process improvement contributions.