Key Responsibilities:
- Financial Reporting: Prepare and analyze financial statements including balance sheets income statements and cash flow statements.
- General Ledger Management: Maintain and reconcile general ledger accounts to ensure accuracy and compliance with accounting standards.
- Accounts Payable and Receivable: Oversee accounts payable and receivable processes including invoice processing payment processing and collections.
- Monthend and Yearend Closing: Assist in monthend and yearend closing procedures including journal entries and reconciliations.
- Financial Analysis: Conduct financial analysis to identify trends variances and opportunities for improvement.
- Budgeting and Forecasting: Collaborate with clients to develop and manage budgets and forecasts.
- Compliance: Ensure compliance with accounting principles regulations and clientspecific financial policies.
- Client Communication: Maintain open and effective communication with clients to address inquiries and provide financial insights.
Qualifications:
- Minimum of 2 year of experience in accounting and financial analysis for US business.
- Strong knowledge of US Generally Accepted Accounting Principles (GAAP).
- Proficiency in accounting software and Microsoft Excel.
- Excellent analytical and problemsolving skills.
- Attention to detail and a commitment to accuracy.
- Effective communication and interpersonal skills.
- Ability to work collaboratively in a team environment.
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