
Financial Controller
10 hours ago
We are seeking a highly skilled accounting professional to manage accounts payable and receivable, as well as assist with forecasting, budgeting, and customer billing.
Key Responsibilities:- Ensure accurate and timely financial reporting in accordance with generally accepted accounting principles
- Collaborate with team members to optimize cash flow and resolve financial discrepancies
- Assist with the annual audit process, including the preparation of financial statements and related notes
- Conduct thorough analysis of expense variances for management review
The ideal candidate will possess excellent analytical and communication skills, as well as proficiency with accounting software, preferably QuickBooks or Tally.
Qualifications:- 4-8 years of professional accounting experience
- Bachelor's degree in Accounting, Finance, or Economics, or equivalent experience
- Proficient with accounting software, preferably QuickBooks or Tally
Our company offers a dynamic work environment and opportunities for career growth. If you are a motivated and detail-oriented individual who is passionate about finance, please submit your application.
Responsibilities Include:- 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.
- Secures financial information by completing database backups.
- Maintains 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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