Financial Reporting: Preparing and analyzing financial statements, reports, and budgets.
Record Keeping: Maintaining accurate and up-to-date financial records, including general ledgers and subsidiary ledgers.
Account Reconciliation: Performing bank reconciliations, vendor reconciliations, and other account reconciliations to ensure accuracy.
Compliance: Ensuring compliance with accounting standards (e.g., GAAP) and regulatory requirements.
Analysis: Analyzing financial data to identify trends, potential risks, and opportunities.
Audit Preparation: Assisting with audit preparations and responding to auditor inquiries.
Problem Solving: Identifying and resolving accounting discrepancies and issues.
Collaboration: Working with other departments and teams to ensure accurate financial data.
Supervision: Depending on the role, may supervise junior accountants or accounting staff.
Skills: Strong analytical, problem-solving, and communication skills are essential.
Technology: Proficiency in accounting software and financial systems.