Financial Recordkeeping

• Maintain accurate ledgers by posting journal entries, reconciling accounts, and verifying all transactions.
• Oversee accounts payable and receivable to ensure timely and correct processing.

Month-End & Year-End Close

• Assist with closing procedures, preparing trial balances, and supporting the generation of financial statements.
• Work closely with the Controller / CFO to investigate and resolve discrepancies.

Reporting & Analysis

• Prepare routine financial reports and help identify trends or irregularities in expenses, revenues, and inventory.
• Contribute to budgeting and forecasting efforts for multiple departments.

Process Improvement

• Suggest and implement ways to enhance efficiency within accounting workflows.
• Collaborate with cross-functional teams to adopt new technology and refine existing systems.

Compliance & Documentation

• Ensure invoices, vendor statements, and all financial records meet internal policies and external regulations.
• Maintain organized, up-to-date digital and/or paper filing systems for easy retrieval.

Team Collaboration

• Provide support to junior team members, sharing best practices and technical expertise.
• Step in to assist other departments with finance-related inquiries.