Job Description
● Assess internal controls, including risk assessments and reviews of risk areas.
● Perform monthly balance sheets, income statements, and changes in financial position or budget variance analyses.
● Assist in the design and preparation of budgets for review by management.
● Analyze financial information and summarize financial status.
● Spot errors and suggest ways to improve efficiency and spending.
● Review and recommend modifications to accounting systems and procedures.
● Manage accounting assistants and bookkeepers.
● Assist with tax audits and tax returns.
● Direct internal and external audits to ensure compliance.
● Plan, assign, and review staff’s work.
● Develop and document business processes and accounting policies to maintain
and strengthen internal controls.
