Head of General Ledger Accountant Team / Finance Manager

RESPONSIBILITY

1. Ensure an accurate and timely monthly, quarterly and year-end accounting close

2. Develop and maintain financial record keeping and reporting systems

3. Preparing monthly, quarterly and annual financial statements; assisting with regulatory reporting as applicable

4. Preparing and reviewing appropriate ledger entries and reconciliations

5. Maintaining and overseing the general ledger system

6. Review and monitor accounts payable sub ledger details and aging

7. Review monthly prepaid and fixed asset roll forwards and related schedules

8. Review bank reconciliations and corporate credit card reconciliations

9. Assist with the quarterly review and annual audit

10. Develop, implement, and maintain internal financial controls and procedures.

11. Researching accounting issues for compliance with generally accepted accounting principles

12. Any ad-hoc task assigned by superior