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Key skills for this role
Manage the preparation of monthly, quarterly, and annual financial statements.
Ensure accurate and timely month-end and year-end closing processes.
Maintain the general ledger and oversee account reconciliations.
Review financial results and investigate significant variances.
Ensure accounting transactions are recorded accurately and consistently.
Maintain appropriate accounting policies and procedures.
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Monitor actual financial performance against budgets and forecasts.
Prepare management reports, financial analyses, and performance dashboards.
Analyze revenue, expenses, margins, cash flow, and other key financial indicators.
Provide financial insights and recommendations to management.
Support business planning and strategic decision-making.
Develop, implement, and maintain effective internal financial controls.
Ensure compliance with applicable accounting standards, tax regulations, and company policies.
Identify financial and operational risks and recommend appropriate controls.
Maintain appropriate approval authorities and segregation of duties.
Coordinate internal and external audits and ensure timely resolution of audit findings.
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Monitor cash flow and working capital requirements.
Manage banking relationships and bank reconciliations.
Oversee payment processes and cash management.
Prepare cash-flow forecasts and identify potential funding requirements.
Monitor accounts receivable, accounts payable, and working-capital performance.
Supervise and develop accounting and finance team members.
Establish clear responsibilities, performance expectations, and deadlines.
Review the work of accounting staff and ensure appropriate quality controls.
Promote continuous improvement and professional development within the finance function.
Maintain the integrity of accounting and financial systems.
Identify opportunities to automate and improve finance processes.
Strengthen reporting, controls, documentation, and workflow efficiency.
Lead the ERP-NetSuite implementation and other finance-system or upgrades.
Verified company details for this employer are not available yet.
Full-time
Senior · 5+ years experience
Onsite
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