- Act as an Individual Contributor handling Accounts Payable, Receivable, Payroll, General Ledger, Taxation, Budget Controllership, and other related tasks for a small company based in the US.
- Manage workload distribution, ensure timely completion of accounting tasks, and provide coaching and feedback.
- Coordinate monthly, quarterly, and year-end closes, including journal entries, reconciliations, and financial statement preparation per US GAAP.
- Review staff-prepared reconciliations, maintain fixed asset sub-ledger, and oversee purchasing cycles per company policies.
- Support external audits, budgeting, forecasting, and policy/internal control improvements.
- Ensure compliance with payroll regulations and labor laws, process tax filings, and respond to financial data inquiries from management or regulators.
Microsoft Excel