Accounting Consultant is needed to perform the following duties:
- · Maintaining an effective system of internal controls, ensuring compliance with Corporate GAAP
- · Preparation of financial statements as per GAAP.
- · Analyze financial information and summarize financial status.
- · Maintain journal entries and all general ledgers and ensure reconciliation of all statements as per GAAP.
- · Review and recommend modifications to accounting systems and procedures.
- · Review accounting documents to ensure accuracy of information and calculations and make or direct corrective entries.
- · Monitor all reporting request and prepare reports on a regular basis to ensure resolution.
- · Perform regular analysis on accounting issues and resolve it efficiently
- · Ensure SOX and internal control compliance standards are maintained.
- · Develop various systems to improve efficiency of accounting process.
- · Develop accurate financial forecasts and targets, tracking, and reporting, analyzing actual performance.
- · Work with corporate accounting and accounting policy teams to understand transactions that the company enters and the accounting treatment / disclosure in accordance with GAAP
- · General Ledger accounting management.
- · Assist with the budget development and compare the different types of budgets for effective application.
- · Assist in the preparation of annual overhead budget, operational budgets and inventory projections
- · Analyze and monitor budgets and expenditures for compliance with fiscal accountability and reporting requirements.
- · Develop specific goals and plans to prioritize, organize, and accomplish your work.
- · Develop accounting systems and documents to support the input and handling of financial data and reports.
- · Co-ordinate with management & department of corporations to ensure accuracy in reports filled with SEC.
- · Prepare draft filling to SEC and submit it to the audit committed/board for approval.
- · Identify and implement process improvements across the finance organization to drive simplification and allow improved data availability and reporting to executive management
- · Prepares accounting operating procedures and detailed flow charts;
- · Assets senior partner in preparation of audit schedules for various internal and financial audits.
- · Identify and implement ways to improve existing processes
- · Develop various internal control programs and maintenance programs.
- · Ensure implementation of audit recommendation and help corporations mitigate corporate risk.
- · Prepare worksheet as per GAAP & PCAOB for testing revenue, cost of sales, fixed assets, inventory and other major account heads.
- · Monitor inventory of stock accounts, prepare status reports for all fixed assets.
- · Ensure documentation provided by corporations meets the audit guidelines of GAAP
- · Co-ordinate with management & department and ensure optimal quality of service to client.
- · Handling appropriate documentation, adequate testing & reporting on financial control.
