The opportunity
The position is responsible for managing and overseeing the daily operations of the accounting department; establishing and enforcing proper accounting methods, polices and principles.
How you’ll spend your day
All areas of responsibility listed below are essential to the satisfactory performance of this position by any incumbents with reasonable accommodation if necessary. Any non-essential functions are assumed to be included in other related duties or assignments.
• Carry out accounting responsibilities in accordance with GAAP, the Company’s policies and procedures.
• Research technical accounting topics and provide guidance to ensure correct accounting treatments/reporting.
• Identify, measure, and manage risks that could impact the company’s financial, ensuring that SOX controls are in place.
• Responsible for the bad debt allowance policy and calculation.
• Define team operating standards and ensure internal controls and procedures are implemented and followed.
• Develop and manage cash flow model for projections, budget and reporting.
• Manage the monthly financial close process; ensuring all revenue and expenses are properly recorded, reviewing account balances and preparing monthly financial reporting package.
• Collaborate with external auditors and manage the team’s priority and effort to ensure successful audit results and compliance.
• Work with Corporate teams (Accounting, Audit, Tax, Treasury) for financial, statutory, and tax reporting.
• Focus on improving system efficiencies, processes, and implementing best practices.
• Analyze and monitor GPO’s financial statements for accuracy and evaluate the opportunities and/or impacts on Anda.
• Manage the Vertex system (used for sales tax) as a business owner, responsible for reconciliation, accounting, and reporting.
