Found Description
This position is responsible for the management and reporting of financial information, including analyzing data, preparing financial reconciliations, tax returns, and accounting records.
Accounting Operations
- Manage day-to-day banking and cash management activities.
- Reconcile bank accounts, loan accounts, and other general ledger accounts.
- Process month-end and year-end journal entries and closing activities.
- Prepare and record payroll-related journal entries and reconcile payroll accounts (wages, benefits, and statutory deductions).
- Maintain and reconcile the Fixed Assets sub-ledger, track capital projects and update continuity schedules.
- Prepare intercompany reconciliations, identify mismatches, and coordinate with internal stakeholders to resolve discrepancies promptly.
Compliance & Tax
- File monthly sales tax returns and analyze related accounts.
- Assist in the p...