Review full-cycle accounting for each entity; complete monthly/annual closes on schedule; prepare financial statements and analytical reports; audit financial processes and control business risk to ensure day-to-day accounting meets accounting standards and internal management requirements.
Assist professional staff with a wide range of accounting and bookkeeping tasks, including the compilation of financial statements, other reconciliations and audit schedules
Assist in the preparation of monthly, quarterly, and annual management financial reports to ensure subsidiaries’ reports are prepared accurately, appropriately, and on a timely basis.
The position is responsible for managing general ledger activities and overseeing month-end and year-end closing processes, ensuring accurate and timely financial reporting. The role also supports overall accounting operations, compliance with regulatory requirements, and effective financial control within the organization.
We are seeking a detail-oriented and highly organized member to join our dynamic team. The successful candidate will play a key role in supporting the administrative functions of our office and ensuring smooth operations in accounting-related tasks. If you are a multitasker with a strong understanding of administrative duties and accounting principles, we encourage you to apply!
Lead and oversee day-to-day Accounts Receivable activities, including billing, collections, cash application, reconciliations and customer account maintenance.