Verified Job
Accounting - Finance
Account Head
Accounting - Finance
#240983
Remote / WFH
Job Description
Tips: Provide a summary of the role, what success in the position looks like, and how this role fits into the organization overall.
Responsibilities
Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements
Perform detailed analysis of accounts, prepare month-end reports, and presented findings to top level management
Key in entries and maintain the company’s general ledger
Prepare and file the necessary annual tax forms according to company and state policies
review of the monthly Business Activity Statements and balance sheet reconciliations
Responsible for monitoring stock levels and performing inventory reconciliations
Provide supervision of the annual internal and external audits
Responsible reviewing weekly accounts payable run and their authorization
Calculated accurately the depreciation rates to apply to capital assets
Prepared and conducted reviews of variance, cash flow, and KPI reports
Responsibilities
Responsible for the preparation of monthly financial results, budget, and quarterly forecasts, and completion of the reporting requirements
Perform detailed analysis of accounts, prepare month-end reports, and presented findings to top level management
Key in entries and maintain the company’s general ledger
Prepare and file the necessary annual tax forms according to company and state policies
review of the monthly Business Activity Statements and balance sheet reconciliations
Responsible for monitoring stock levels and performing inventory reconciliations
Provide supervision of the annual internal and external audits
Responsible reviewing weekly accounts payable run and their authorization
Calculated accurately the depreciation rates to apply to capital assets
Prepared and conducted reviews of variance, cash flow, and KPI reports
