Skills And Tools:
- Gather and monitor financial data (e.g. sales revenues and liabilities)
- Prepare monthly, quarterly and annual statements (balance sheets and income statements)
- Forecast costs and revenues
- Manage tax payments
- Prepare budgets (for the entire company and by department)
- Monitor and report on accounting discrepancies
- Perform month-end and year-end close processes
- Post and process journal entries to ensure all business transactions are recorded
- Update accounts receivable and issue invoices
- Update accounts payable and performs reconciliations
- Making balance sheets, income statements and other financial statements
- Reviewing of expenses, payroll records etc. as assigned
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Prepare and submit weekly/monthly reports
- Cash Management – invoicing, collections, cash control, suppliers and 3rd party payments.
- Ensure expenses are authorized and processed in accordance with approved procedures.
- Supervise, monitor and evaluate all day-to-day accounting activities.
- Plan, implement and oversee overall accounting strategy.
- Oversee accounting daily operations,
- Take responsibility for accounts payable/receivable, cash receipts, general ledger, payroll and utilities, treasury, budgeting, cash forecasting, revenue and expenditure variance analysis, capital assets reconciliations, trust account statement reconciliations, check runs, fixed asset activity, debt activity.
- Age range (23 to 29)
- Accuracy and attention to detail
- Time Management
- A solid understanding of financial statistics and accounting principles
- Experience with creating financial statements
- BS degree in Accounting or Finance
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