Responsible for leading the everyday accounting functions for the organization. This will include overseeing the month-end close process and accounting operations (including accounts payable, accounts receivable/billing, expense reimbursements, and payroll.
- Prepare and report monthly and annual P&L closings with variance analysis.
- Prepare Payables, Receivables, Capex and corresponding ROI; also responsible for validating expense accruals.
- Ensure financial compliance to policies and procedures.
- Follow our corporate accounting policies.
- Reconcile bank and credit card accounts.
- Assist with daily operations, including monthly close and payroll duties.