Assist in the preparation of the annual audit plan, including cash flow, balance sheet, income statement, and asset management.
Provide analytical support for due diligence process for the sale of a private equity company, including the creation of management reports, balance sheets, and budgeting.
Analyze financial statements and present findings to senior management for review and approval. Provide guidance to lending department on accounting issues.
Assist in the preparation of annual budget and quarterly forecast for the company. Prepare and analyze monthly financial statements.
Responsible for the preparation of the annual budget and quarterly forecasts. Review and analyze the results of the company and provide recommendations for improvement.
Coordinate the preparation of the annual budget and quarterly forecasts. Provide financial analysis and commentary to management. Prepare and present monthly financial reports to the Board of Directors.
Research and analyze financial statements and audit results for clients in accordance with GAAP and Sarbanes Oxley. Prepare and present findings to senior management.
Conduct research and analytical review of balance sheet accounts, including inventory, manufacturing, and fixed assets. Identify and communicate accounting and auditing matters to senior management.
Perform research on various accounting issues such as inventory, fixed assets, and construction in accordance with US GAAP.
Assist in the preparation of internal controls and procedures for the retail and wholesale trading areas. Also, perform SOX audits.
Assist in the preparation of journal entries and internal controls training for new FASB pronouncements. Provide guidance to the external auditors.
Worked with internal audit department to ensure that all processes were followed and documented. Maintained and updated the company’s financial records.