The incumbent in this position is responsible for overseeing all accounting activities; ensures proper accounting and recording of company transactions are performed in a compliant and timely manner.
Responsibilities:
- Lead the accounting department in the preparation of accurate and timely financial statements in accordance with GAAP/IFRS.
- Manage all aspects of financial accounting including general ledger, AP/AR, payroll, and fixed assets.
- Oversee the month-end and year-end close processes, ensuring deadlines and quality standards are met.
- Manage external audits and coordinate the preparation of audit documentation.
- Analyzes and develops policies, procedures, and systems to ensure effective internal controls, optimum efficiencies, and improvement of processes.
- Ensures integrity of financial statements including the balance sheet.
- Supervises the financial accounting and reporting process, completion and integrity of monthly revenue reporting package and statistics.
- Participates in setting policy, procedures, and standards for all operations in accordance with Federal and State policies and procedures to achieve the general objectives of senior management.
- Act as a business partner across the organization to provide financial insights and support decision-making.
- Promotes outstanding customer relations and services.
- Perform other duties as assigned.