Responsibilities
Ensure business transactions are reported in accordance with generally accepted accounting principles
Work closely with team members to assist with the month-end close
Assist with the annual audit process including the draft of the financial statements and related notes
Research and analyze expense variances for company management
Prepare and review journal entries and reconciliations, including documentation and results to be presented to the leadership
Monitor cash collections, payments issuance, and deposits to avoid idle funds and fraud
Review debt and subsidiaries' journal entries and account reconciliations on a monthly basis
Reconcile bank statements monthly and ensure proper implementation of bank transactions
Qualifications
Bachelor's degree in Accounting, Finance, or Economics or equivalent experience
Proficient use of Microsoft Office and its applications is a must
Strong communication skills