Job Summary:
We are seeking a detail-oriented and experienced Certified Public Accountant (CPA) to manage financial reporting, tax compliance, bookkeeping, and regulatory obligations. The ideal candidate will be responsible for maintaining accurate financial records, preparing tax filings, ensuring adherence to financial regulations, and providing strategic financial advice.
This role requires extensive experience in general accounting, tax planning, audits, and regulatory compliance. The successful candidate must demonstrate strong analytical skills, tax law expertise, and the ability to manage financial operations efficiently.
Key Responsibilities:
1. Accounting & Bookkeeping:
- Maintain and oversee general ledger accounts, journal entries, and financial transactions.
- Ensure the accuracy of financial statements, profit & loss accounts, balance sheets, and cash flow reports.
- Oversee accounts payable, accounts receivable, payroll processing, and bank reconciliations.
- Monitor and maintain accounting records, policies, and procedures to comply with financial regulations.
- Assist in month-end and year-end closing activities, including reconciliations and accruals.
2. Taxation & Compliance:
- Prepare and file corporate, individual, payroll, VAT/GST, and other applicable tax returns in compliance with tax regulations.
- Conduct tax planning and advisory services to optimize tax liabilities and ensure compliance.
- Ensure timely tax payments and avoid penalties by adhering to filing deadlines and tax payment schedules.
- Stay updated on local, state, and federal tax laws to maintain compliance and mitigate risks.
- Assist in handling tax audits, liaising with tax authorities, and resolving tax-related disputes.
3. Financial Reporting & Analysis:
- Prepare monthly, quarterly, and annual financial reports for management review.
- Conduct budgeting, forecasting, and financial analysis to support business decisions.
- Analyze financial performance and provide recommendations for cost reduction and revenue growth.
- Ensure compliance with GAAP, IFRS, and other relevant accounting standards.
- Generate customized reports for stakeholders, management, and external auditors as needed.
4. Regulatory Compliance & Internal Controls:
- Ensure compliance with financial regulations, tax laws, and internal accounting policies.
- Assist in external audits and liaise with auditors to provide necessary documentation.
- Establish and maintain internal controls to safeguard company assets and prevent financial risks.
- Implement best practices in financial management, risk assessment, and compliance reporting.
5. Advisory & Strategic Planning:
- Provide financial and tax advisory services to management and clients.
- Assist in business planning, investment strategies, and financial risk assessment.
- Develop strategies for cash flow management, financial stability, and long-term growth.
- Support corporate restructuring, mergers, and acquisitions by providing financial insights
Qualifications & Skills:
- Certified Public Accountant (CPA) license is required.
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree is a plus).
- Minimum of 3-7 years of experience in accounting, taxation, and regulatory compliance.
- Strong knowledge of tax regulations, financial reporting standards (GAAP/IFRS), and internal controls.
- Experience with financial audits, tax audits, and liaising with regulatory agencies.
- Advanced skills in Microsoft Excel, financial modeling, and data analysis.
- Strong analytical, problem-solving, and decision-making abilities.
- Excellent communication and interpersonal skills for interacting with clients, management, and regulatory bodies.
- Ability to work independently, manage multiple tasks, and meet tight deadlines.