Financial Reporting Specialist
2 days ago
We are seeking a highly skilled Accountant to manage financial reporting, budgeting, compliance, and ledger oversight. This role ensures accuracy in financial records, supports audits, and optimizes accounts payable/receivable.
Key Responsibilities:
- Prepare monthly, quarterly, and annual financial statements in compliance with accounting standards.
- Ensure accuracy and consistency of financial data across all departments.
- Conduct account reconciliations and verify the accurate recording of financial transactions.
General Ledger Management:
- Oversee the general ledger, ensuring journal entries are accurately recorded and posted in a timely manner.
- Review and analyze general ledger balances to ensure proper classification and coding of transactions.
Month-End and Year-End Closing:
- Lead month-end and year-end closing activities, ensuring all deadlines are met.
- Prepare and analyze financial reports for management review and strategic decision-making.
- Collaborate with other departments to gather necessary data and resolve any discrepancies.
Audit & Compliance:
- Support external audits by providing required documentation and information.
- Ensure compliance with company policies, tax regulations, and accounting standards.
- Maintain comprehensive documentation of financial transactions and audit trails.
Tax Preparation & Reporting:
- Assist in the preparation and filing of corporate tax, VAT returns, and other local and federal tax filings.
- Ensure timely and accurate tax reporting in accordance with regulatory requirements.
Budgeting & Forecasting:
- Support the preparation of annual budgets and financial forecasts.
- Monitor actual performance against budgeted figures and conduct variance analysis.
- Identify cost-saving opportunities and provide financial improvement recommendations.
Accounts Payable & Receivable:
- Oversee accounts payable and receivable functions to ensure timely processing of invoices and payments.
- Review aging reports, manage collections, and ensure timely settlements with vendors and clients.
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