Description • Prepare and review monthly, quarterly, and annual financial statements. • Manage general ledger activities, including journal entries and account reconciliations. • Perform month-end and year-end closing procedures accurately and on schedule. • Reconcile bank accounts, credit card statements, and balance sheet accounts. • Monitor accounts payable and accounts receivable processes for accuracy and efficiency. • Maintain fixed asset records and depreciation schedules. • Assist in developing and implementing accounting policies, procedures, and internal controls. • Ensure compliance with Generally Accepted Accounting Principles (GAAP) and applicable regulations. • Support budgeting, forecasting, and financial planning activities. • Analyze financial data and provide recommendations to improve profitability and operational efficiency. • Prepare and file sales tax, payroll tax, and other regulatory reports as required. • Coordinate with external auditors, tax professionals, and regulatory agencies. • Investigate accounting discrepancies and resolve issues promptly. • Assist leadership with financial reporting, cash flow analysis, and strategic decision-making. • Support special projects, system implementations, and process improvement initiatives. • Supervise and mentor accounting staff when applicable. Requirements Performance Expectations • Maintain accurate and complete financial records. • Deliver timely and accurate monthly financial reporting. • Meet all month-end, quarter-end, and year-end deadlines. • Ensure compliance with accounting standards, internal controls, and regulatory requirements. • Proactively identify and resolve financial discrepancies. • Provide meaningful analysis and recommendations to improve business performance. • Support successful audits with minimal findings. • Continuously improve accounting processes and reporting efficiency. • Serve as a trusted financial resource for management and operational teams. • Demonstrate professionalism, accountability, and a commitment to excellence. Qualifications • Bachelor's degree in Accounting, Finance, or related field. • CPA designation preferred. • 5+ years of progressive accounting experience. • Strong knowledge of GAAP, financial reporting, and internal controls. • Proficiency with accounting software and Microsoft Excel. • Excellent analytical, organizational, and problem-solving skills. • Strong attention to detail and accuracy. • Ability to manage multiple priorities and meet deadlines. • Excellent written and verbal communication skills.