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This role is essential within our team, focusing on managing customer audits, employee expense reports, and general ledger accounts. This role is also responsible for implementing and maintaining internal controls, reviewing invoices, and analyzing financial data.
Job Responsibility:
Oversee a team, offering guidance and support as required
Lead customer audit processes to ensure accuracy and compliance
Take charge of employee expense reports, including the creation of journal entries
Monitor and reconcile general ledger accounts, identifying and resolving discrepancies
Implement and maintain internal controls to safeguard company assets and ensure the accuracy of financial records
Review and approve OI Invoices, ensuring alignment with PO/Invoice terms and coding
Analyze financial data and draft accrual and adjusting entries, providing insights to management for decision-making
Stay abreast of accounting regulations and best practices, ensuring compliance and identifying process improvement opportunities
Monitor and analyze balance sheets, accounts payable and accounts receivable
Assist with internal and external audits, providing necessary documentation and explanations
Oversee sales tax activity, including submissions to support audits
Aid with month-end and year-end close processes, ensuring all necessary journal entries and reconciliations are completed accurately and timely
Requirements:
A minimum of 7 years of experience in the field of accounting or related areas
In-depth knowledge and proficiency in Account Reconciliation
Demonstrated ability to supervise and manage a team of accountants
Exceptional communication and leadership skills
Bachelor's degree in Accounting, Finance, or a related field
CPA or relevant qualification is preferred
Nice to have:
CPA or relevant qualification
What we offer:
Medical, vision, dental, and life and disability insurance
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