• making sure that financial reports are up-to-date and compliant with standards. producing periodic activity updates for top management.
• Monitoring and analyzing accounting data and producing financial reports or statements
• Establishing and enforcing proper accounting methods, policies, and principles
• Improve systems and procedures and initiate corrective actions
• Assign projects and direct staff to ensure compliance and accuracy
• Establish and maintain fiscal files and records to document transactions
• establishing financial status by developing and implementing systems for collecting, analyzing, verifying and reporting information.
• He will have several direct reports and work to allocate tasks evenly across the team. Responsible for driving team performance and getting the most out of individual contributors.
• Assess current practices and procedures, and make recommendations for improvements
• Prepare, review, and analyze financial statements to ensure accuracy and completeness
• Work with external auditors to ensure correct and timely closing and reporting at year-end
• Oversees preparation of business activity reports.
• Oversees the production of periodic financial reports; ensures that the reported results comply with generally accepted accounting principles or financial reporting standards.
• Responsible for tax planning throughout the fiscal year; files annual corporate tax return.

 Manage and oversee the daily operations of the accounting department including:

• month and end-year process
• accounts payable/receivable
• cash receipts
• general ledger
• capital assets reconciliations
• trust account statement reconciliations,
• fixed asset activity
• Year-end financial audit activities
• Annual corporate financial controls audit
• debt activity