
Accounting Operations Specialist
3 days ago
Job Summary
Limeswood International Company Limited seeks a highly skilled and detail-oriented Senior Accountant to oversee the day-to-day accounting functions, prepare financial statements, and ensure compliance with accounting standards and regulations.
Key Responsibilities:
- Financial Reporting & Analysis:
- Prepare monthly, quarterly, and annual financial statements in accordance with accounting principles.
- Conduct variance analysis and report any discrepancies or trends to senior management.
- Review and analyze financial data, ensuring accuracy and completeness.
- General Ledger Management:
- Oversee general ledger (GL) entries and ensure proper account classification.
- Reconcile all general ledger accounts and investigate any discrepancies.
- Ensure proper allocation of costs to appropriate accounts and departments.
- Cash Flow Management:
- Oversee cash flow management and ensure efficient cash position for the company.
- Monitor accounts payable and accounts receivable activities and report on aging.
- Tax & Compliance:
- Prepare and file tax returns in compliance with applicable laws and regulations.
- Work with auditors during annual audits to ensure financial statements are prepared and ready for review.
- Ensure compliance with company policies and relevant local, state, and national regulations.
- Internal Controls:
- Design and implement internal control procedures to ensure financial integrity and mitigate risks.
- Review and improve accounting procedures to ensure efficiency and accuracy.
- Budgeting & Forecasting:
- Prepare and monitor budgets, helping senior management with financial projections.
- Assist in the preparation of financial forecasts based on company needs and market conditions.
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