Accounts head

Job Description:

Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department

Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance

Analyze financial statements for discrepancies and other issues that should be brought to the CEO’s attention

Review all inter-company transactions and generate invoices as necessary

Reconcile balance sheet accounts

Delegate financial responsibilities to the accounting team

Coordinate semi-annual audits and assist CEO with conducting audits

Conduct regular ledger maintenance