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This person plays a vital role in supporting the finance department, ensuring smooth financial operations, and contributing to the company's financial health. This position involves a blend of financial management, analytical, and administrative responsibilities.
Key responsibilities
- Financial Reporting and Analysis:
- Assisting in the preparation of accurate and timely financial statements (balance sheets, income statements, and cash flow statements), reports, and forecasts.
- Knowledge in IFRS and US GAAP accounting guidelines
- Conducting financial analysis to identify trends, variances, risks, opportunities, and recommending improvements to profitability.
- Collaborating with cross-functional teams to provide financial insights for decision-making and business planning.
- Compliance and Internal Controls:
- Ensuring compliance with financial regulations and reporting standards (USAC and FCC regulations, Govt. reporting)
- Developing and maintaining financial systems and procedures, including internal controls, to ensure accuracy and compliance.
- Knowledge / working experience with Oracle / Epicor / Hubspot and any other financial tools desierable.
- Accounts Management and Reconciliation:
- Managing accounts payable and receivable team members, ensuring accurate and timely processing.
- Managing and reconciling bank statements and financial accounts.
- Audits and Tax Preparation:
- Assisting in the preparation of audit materials and supporting both internal and external audits.
- Work with Tax accountant in assisting tax return preparation and ensuring compliance with tax laws and regulations.
- Other responsibilities:
- Supervising month-end closing processes.
- Coordinating with external auditors."