Responsibilities: Verify, allocate, post and reconcile accounts payable and receivable Produce error-free accounting reports and present their results.
Analyze financial information and summarize financial status.
Spot errors and suggest ways to improve efficiency and spending.
Spot errors and suggest ways to improve efficiency and spending.
Review and recommend modifications to accounting systems and procedures.
Manage accounting assistants and bookkeepers.
Participate in financial standards setting and in forecast process.
Provide input into departments goal setting process.
Prepare financial statements and produce budget according to schedule.
Assist with tax audits and tax returns.
Direct internal and external audits to ensure compliance Plan, assign and review staffs work Support month-end and year-end close process