• Manage bookkeeping using QuickBooks and Excel.
  • Handle accounts payable and receivable.
  • Reconcile bank statements.
  • Track and manage company expenses.
  • Collaborate with internal teams.
  • Ensure compliance with accounting standards.
  • Ensure the accuracy and completeness of financial data.
  • Oversee the maintenance of the general ledger and subsidiary ledgers.
  • Review journal entries, reconciliations, and other accounting records for accuracy and compliance.
  • Collaborate with other departments to develop annual budgets.
  • Monitor budget performance and provide variance analysis.
  • Contribute to financial forecasting and long-term financial planning.
  • Conduct regular reviews of financial processes to identify and mitigate risks.
  • Ensure compliance with accounting policies and procedures.
  • Provide required documentation and support during audit engagements.
  • Coordinate external and internal audits.
  • Monitor cash flow and ensure timely payments to vendors.
  • Oversee the credit and collections process.
  • Ensure compliance with local, state, and federal tax regulations.
  • Stay updated on changes in tax laws affecting the organization.
  • Coordinate with tax consultants for timely filing of tax returns.
  • Conduct regular performance reviews and provide constructive feedback.
  • Evaluating, developing, and improving department controls, systems, and procedures that increase accuracy and efficiency.
  • Analyzing financial data and creating reports for management, stakeholders, and external parties, such as vendors or lenders.
  • Should be able to make payroll independently.
  • Generate financial reports.

工作详细内容

全部职位:
1 发布
工作时间:
早班
工作类型:
工作地址:
性别:
没有偏好
最低学历:
学士
职位等级:
资深专业人员
经验:
2年 - 5年
在之前申请:
May 18, 2024
发布日期:
Apr 17, 2024

Paverways

· 11-50 员工 - 谢赫丘拉

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