Corporate accountant

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Roles & Responsibilities

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Financial statement preparation:

Creating accurate balance sheets, income statements, and cash flow statements on a monthly, quarterly, and annual basis. 

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Budgeting and forecasting:

Developing and monitoring departmental budgets, forecasting future financial performance, and identifying potential areas of concern. 

Account reconciliation:

Matching and reconciling accounts payable and receivable to ensure accuracy in financial records. 

Transaction recording:

Accurately recording all financial transactions related to company operations, including sales, purchases, expenses, and payroll. 

Financial analysis:

Interpreting financial data to assess company performance, identify trends, and provide insights to management. 

Tax compliance:

Calculating and preparing corporate tax returns in accordance with regulations. 

Liaison with clients during audits for income, payroll, or sales tax.

Internal controls:

Implementing and maintaining internal controls to safeguard company assets and ensure data integrity. 

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Collaboration with other team members:

Working closely with other team members like bookkeepers and account managers for resources to gather financial information and address financial concerns. 

Compliance with accounting standards:

Adhering to Generally Accepted Accounting Principles (GAAP) and other relevant accounting regulations. 

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Required skills and qualifications:

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Bachelor’s degree in accounting or finance 

Strong analytical and problem-solving abilities 

Proficiency in accounting software and spreadsheet applications 

Excellent attention to detail and accuracy 

Strong communication skills to effectively present financial information to management 

Strong understanding of corporate financial reporting and analysis 

Certified Public Accountant (CPA) license may be preferred for advanced positions 

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