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Financial Professional

3 weeks ago

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Job Overview

The ideal candidate will have substantial experience in account reconciliations, accounts payable/receivables, forecasting, budgeting, and customer billing.

  • They will be organized and approach each issue with an analytical mindset.
Key Responsibilities

Ensure business transactions are reported in accordance with generally accepted accounting principles

Work closely with team members to assist with payables and receivables

Assist with the annual audit process, including the draft of the financial statements and related notes

Research and analyze expense variances for company management

Managing Accounts Payables & Receivables.

Provides financial information to management by researching and analyzing accounting data and preparing reports.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Documents financial transactions by entering account information.

Recommends financial actions by analyzing accounting options.

Summarizes current financial status by collecting information and preparing balance sheets, profit and loss statements, and other reports.

Substantiates financial transactions by auditing documents.

Maintains accounting controls by preparing and recommending policies and procedures.

Guides accounting clerical staff by coordinating activities and answering questions.

Reconciles financial discrepancies by collecting and analyzing account information.

Servicing financial security by following internal controls.
Prepares payments by verifying documentation and requesting disbursements.

Answers accounting procedure questions by researching and interpreting accounting policy and regulations.

Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.

Prepares special financial reports by collecting, analyzing, and summarizing account information and trends.

Maintains customer confidence and protects operations by keeping financial information confidential.

Creating budgets

Forecasting

Account reconciliation

Maintains and adheres to strict deadlines for Accounts Payables and Receivables.

Project-wise accounting and product-based accounting Cash flow, Balance sheet

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