Description Oversee and manage all cash handling procedures.
Conduct reconciliation and analysis for various balance sheet accounts.
Evaluate financial results for both internal stakeholders and external reporting purposes.
Monitor and maintain monthly profit and loss statements and balance sheet activities.
Develop financial forecasts and budgets, identifying potential risks and opportunities.
Review and analyze the general ledger and balance sheet.
Address and resolve various accounting and reconciliation issues.
Prepare and distribute financial reports, including monthly, quarterly, and annual reports, as well as internal and external audit documentation.
Implement and maintain inventory and cost control procedures.
Administer payroll and human resources functions.
Perform related duties and special projects as assigned. Requirements Accounting Software Systems, ADP - Financial Services, DCAA, ERP - Enterprise Resource Planning, ERP Solutions, Accounting Functions, Accounts Payable (AP), Accounts Receivable (AR), Auditing, Budget Processes
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