- Ensure daily accounting activities and financial statements comply with GAAP and regulatory requirements.
- Manage and supervise staff, providing guidance and escalation support.
- Review and approve accounting entries for accuracy.
- Implement and maintain accounting software for GL, reconciliation, and accounts payable.
- Analyze revenue, expense, and budget variances to identify discrepancies.
- Prepare or oversee regulatory reports such as Call Report, FR Y-9, FR2900, and Reg W.
- Prepare or oversee state and local tax filings and income tax provisions.
- Develop and document efficient accounting policies, procedures, and best practices.
Oracle ERPMicrosoft ExcelAccounting+1 more