Job Summary
Oversee and manage general ledger, accounts payable, accounts receivable, and payroll processing. Lead month-end closing by ensuring timely journal entries and account reconciliations. Coordinate audits by providing accurate financial schedules and documentation to external auditors and regulatory agencies.
Responsibilities
Manage general ledger activities to maintain accurate and up-to-date financial records
Process accounts payable and accounts receivable to ensure timely payments and collections
Oversee payroll processing to guarantee accurate and compliant employee compensation
Lead the month-end closing process by completing all journal entries and account reconciliations on schedule
Coordinate audit activities by preparing and delivering required financial schedules and documentation to external auditors and regulatory agencies