Job Description
- Supervisory Responsibilities: Supervise and mentor accounting staff, including assigning tasks, providing guidance, and conducting performance evaluations.
- Ensure timely and accurate processing of accounting transactions.
- Coordinate and prioritize daily accounting activities.
- Resolve accounting discrepancies and issues.
- Financial Reporting and Analysis: Assist in the preparation of monthly, quarterly, and annual financial statements.
- Perform account reconciliations, including bank statements, credit card statements, and general ledger accounts.
- Analyze financial data and identify trends or discrepancies.
- Prepare and review journal entries.
- Assist with budget preparation and monitoring.
- Month-End and Year-End Closing: Manage the month-end and year-end closing processes, ensuring timely completion.
- Prepare and review closing entries.
- Ensure acc...
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