Responsibilities
- Create and analyze liability, asset, and capital accounts by compiling electronic data and required documentation
- Summarize and prepare financial status and transactions reports, including a profit and loss statement, and other necessary reports
- Comply with all federal, state, and local protocols, including legal requirements, and interpret new and existing legislation
- Create a Standard Operating Procedure (SOP) manual for accounting policy and regulations, and roll out reconciliation procedures
- Monitor and maintain a new audit system by implementing new policies and procedures in the finance department
- Focus on tax compliance, state business registration, contract review, and tax filing
- Play a vital part in the company's financial management which includes all account reconciliations and reporting to necessary parties
- Liaison with International offices and partners
Requirements
- Business registration, tax compliance, and creating, distributing, and reporting tax datasheets
- Five to seven years of experience working with intercompany transactions and reconciliation in preparation for audit
- Working knowledge of tax compliance as it pertains to city, state, and federal-level regulations
- Demonstrated ability to work in a leadership role and supervise subordinates
- Experience in budget creation and modeling
- Thorough understanding of financial application security, ensuring that all financial data is secure and complies with our information security policies
- Knowledge of Microsoft Office Suite, G-Suite (docs/sheets), Paylocity/Payroll, Xero/Netsuite, and other applications related to finance and accounting
- Must be an outstanding communicator and have established skills in accuracy, organization, and working with high-volume transactions
- Demonstrated ability in cross-functional support for other departments
- Minimum of a Bachelor's degree in accounting/finance.
- CPA preferred
