Financial Reporting and Analysis:
Preparing and reviewing financial statements (balance sheets, income statements, cash flow statements).
Analyzing financial data to identify trends, variances, and potential areas for improvement.
Developing and presenting reports to management and stakeholders.
Budgeting and Forecasting:
Developing and managing annual budgets and forecasts.
Monitoring actual performance against budget, identifying variances, and providing explanations.
Developing financial models for long-term planning.
Accounting Operations:
Overseeing the day-to-day accounting function, including recording transactions, reconciling accounts, and maintaining the general ledger.
Ensuring accurate and timely processing of accounts payable and accounts receivable.
Managing the month-end and year-end closing processes.
Compliance and Risk Management:
Ensuring compliance with relevant accounting standards (e.g., GAAP) and regulatory requirements.
Implementing and monitoring internal financial controls to mitigate risks.
Overseeing tax compliance and preparing tax returns.
Other Responsibilities:
Collaborating with other departments to support financial decision-making.
Overseeing the work of accounting staff, providing training and development.
Identifying and implementing process improvements to enhance efficiency.
Developing and implementing financial policies and procedures.
Providing financial guidance and advice to management and other departments.