. Financial Reporting and AnalysisStatement Preparation: Prepare and review accurate monthly, quarterly, and annual financial statements, including the Balance Sheet, Income Statement, and Statement of Cash Flows.Variance Analysis: Conduct detailed analysis of financial data, identifying trends, variances, and potential risks, and providing recommendations for operational improvements.Budgeting: Assist in the preparation of annual budgets and forecasts, monitoring budget vs. actual performance throughout the year.2. General Ledger Management and ReconciliationGL Maintenance: Maintain the integrity of the General Ledger (GL) by preparing and posting journal entries, ensuring proper classification of all revenue and expenditure.Reconciliation: Perform timely reconciliation of all key accounts, including bank accounts, accounts receivable (AR), accounts payable (AP), and intercompany accounts.Fixed Assets: Manage the fixed asset register, calculating and posting monthly depreciation and amortization expenses.3. Compliance and AuditTax Compliance: Assist with the preparation and filing of various local, state, and federal tax returns (e.g., sales tax, corporate income tax).Policy Adherence: Ensure all accounting practices and financial reporting comply with regulatory standards (GAAP/IFRS) and internal financial policies.Audit Support: Coordinate and assist with internal and external audits by providing necessary documentation and explanations.4. Transaction ProcessingAP/AR Oversight: Process invoices, manage vendor payments, and monitor customer collections to maintain healthy cash flow.Payroll: Assist with the accurate and timely processing of payroll for employees, ensuring proper withholding and record-keeping. Qualifications and RequirementsEducationBachelor's Degree in Accounting, Finance, or a related field is required.CPA (Certified Public Accountant), CMA (Certified Management Accountant), or equivalent certification is highly preferred.Experience2-5 years of progressive experience in accounting or finance, preferably within the [mention specific industry, e.g., manufacturing, services, tech].Demonstrated experience with the full accounting cycle.Skills and CompetenciesTechnical Proficiency: Strong working knowledge of GAAP/IFRS and accounting principles.Software Skills: Proficiency in major accounting software packages (e.g., SAP, Oracle, QuickBooks, Xero) and advanced skills in Microsoft Excel (VLOOKUP, Pivot Tables, etc.).Analytical: High degree of accuracy, attention to detail, and strong analytical problem-solving skills.Ethical Standards: Commitment to maintaining confidentiality and strict adherence to ethical conduct.