Duties/Duties:
Help management to make sure the correct and well timed completion of month-to-month, quarterly and yr-finish closing.
Help with interval-finish variance evaluation of precise to budgeted figures.
Answerable for all stability sheet accounts making certain quantities are recorded in accordance with GAAP and company tips. Should carry out month-to-month evaluation of all transactions relating to those accounts.
Chargeable for making certain all duties on journal entry and account reconciliation checklists are carried out and deadlines are met by employees.
Collaborate with the accounting and finance division managers to help general division objectives and aims.
Reply to inquiries from the Controller, VP of Finance and different finance and agency broad managers relating to monetary outcomes, particular reporting requests and the like.
Present coaching to new and present employees as wanted.
Work with every direct report to determine objectives and aims for annually and monitor and advise on the progress to reinforce the skilled improvement of employees.
Evaluate all month-to-month account reconciliations and resolve any discrepancies.
Chargeable for reviewing and monitoring all company contracts to make sure applicable accruals are recorded. Should notify division managers when contracts expire or auto-renew.
Help in getting ready reviews required by regulatory businesses.
Help in implementing and evaluating inner accounting controls.
Assessment, monitor and keep insurance policies and procedures to make sure accounting insurance policies are adopted in accordance with GAAP and company tips.
Advocate modifications in monetary insurance policies, procedures, controls and techniques, as essential.
Reply to requests for info from management workforce.
Act as main liaison for exterior auditors and put together all requested documentation to auditors.
Advert hoc tasks as required
Schooling/Expertise:
Bachelor diploma in accounting.
CPA required.
Three-5 years in public accounting plus one-two years in personal business.
Should have very robust information of US GAAP.
Expertise with Sage AccPac a plus.
Superior Excel expertise required.
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