Reviewing financial statements and reporting on any errors or anomalies in accounting methodology
Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers
Preparing financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offerings
Monitoring cash flow to ensure that bills are paid on time and that there is enough money available to cover upcoming expenses
Preparing reports on company performance including profit and loss statements, balance sheets, and cash flow analyses
Reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data
Participating in or leading internal audits to assess the effectiveness of internal controls within an organization?s financial management system
Conducting research to identify new accounting methods or procedures which could improve efficiency or effectiveness of operations
Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data
Oversee all aspects of the accounting department, including but not limited to financial reporting, general ledger, accounts payable/receivable, payroll, and tax compliance
Ensure that all financial reporting deadlines are met in a timely and accurate manner
Prepare monthly, quarterly, and annual financial statements in accordance with generally accepted accounting principles
Manage the budgeting and forecasting process for the organization
Develop and implement internal controls to safeguard assets and ensure accuracy of financial data
Coordinate audits by external auditors and provide necessary information and support
Serve as a business partner to other departments within the organization, providing financial analysis and decision-support as needed
Train and develop accounting staff members, providing mentorship and guidance as needed
Negotiate and manage relationships with vendors and service providers
Manage special projects as assigned by senior management
