Contador General

OBJECTIVE: Directs and Coordinates subordinates engaged in maintaining Accounting and Financial information that reflects the Company’s Operation and will aid in decision making in a multi-company environment

MAIN FUNCTIONS:

• Applies Accounting Principles, IFRS and GAAP
• Manage the organization's general ledger and ensure the integrity of all financial transactions
• Lead month-end, quarter-end, and year-end close processes, ensuring timely and accurate financial reporting
• Prepare and review journal entries, accruals, allocations, and account reconciliations
• Analyze financial results, investigate variances, and provide recommendations to leadership
• Maintain supporting schedules for key balance sheet accounts
• Assist with preparation of internal and external financial reporting packages
• Oversee all bank account reconciliations and treasury-related accounting activities
• Ensure timely resolution of reconciling items and outstanding transactions
• Monitor cash activity and support cash flow reporting and forecasting efforts
• Review and reconcile intercompany transactions and balances
• Maintain fixed asset records and support capital project accounting
• Partner with operations and equipment teams regarding asset purchases, inventory, and utilization.
• Management of all government compliance requirements.
• Oversight of the accounting team.
• Ensuring payroll control.
• Coordination and preparation of annual tax filings.
• Ensuring timely and proper payment of general taxes.
• Oversee maintaining up-to-date government operating permits.
• Timely compliance with federal and state tax obligations.
• Oversee Annual tax filing
• Electronic accounting
• Responsible for the Preparation of Financial Statements as well as filing reports to the different Government Agencies
• Verifies Contracts, Purchase Orders, Vouchers and Supervises the preparation of reports
• Maintains the Standard Operating Procedures (SOP) of the Financial Function