Ensure all daily accounting transactions are recorded properly, including AP, AR, payroll, journal entries, credit cards, and bank transactions.
Complete month-end and year-end closings, including preparing and analyzing financial statements and maintaining reconciliations for balance sheet and income statement accounts.
Manage inventory records, assist with product costing, and perform cost rollups or updates as needed for manufacturing operations.
Maintain and update the chart of accounts, support GL maintenance, and coordinate with IT/ERP systems.
Ensure compliance with internal controls, accounting policies, and regulatory standards such as sales tax and payroll.
Prepare data for annual audits, support tax filings, and provide schedules for external accountants or auditors.