Lamwork
Published: Oct 31, 2024 - The Accounting Officer is responsible for managing accounting and bookkeeping tasks for the company's clients, ensuring accurate and timely record-keeping of transactions, including expenses, revenues, daily cash flows, and VAT reports. This position conducts monthly reconciliations for suppliers, customers, banks, and payment service providers, alongside preparing management reports such as Trial Balance, Income Statement, and Balance Sheet for audit purposes. This role acts as the primary liaison between the organization and external accounting firms, managing all financial transactions and ensuring prompt bank payments and flawless audits.
Skills and Responsibilities Makes effective and logical decisions that are within the scope of the role.
Ensures compliance and reporting requirements are met with all applicable agencies, including internal and external auditors and lenders.
Prepares appropriate schedules and appropriately answers all questions.
Performs other tasks including special projects, as necessary and directed by CFO, Support Services.
Manage or complete exercises to benchmark accounting and reporting policies, as well as disclosures, against other public company filers as part of an effort to achieve best-in-class standards.
Partner with Finance to support accounting for new or complex transactions, including developing documented conclusions incorporating applicable accounting guidance.
Participate in the quarterly SEC filing process, including preparation of assigned disclosures and reviews of investor relations materials.
Execute special projects including mergers and acquisitions accounting considerations and finance functional transformation projects.
Manage aspects of the relationship with R1’s independent registered public accounting firm.
Responsible for the administration and general office duties involving file maintenance, some procurement functions.
Skills on Resume Analytical Thinking (Hard Skills)
Regulatory Knowledge (Hard Skills)
Communication Skills (Soft Skills)
Project Management (Hard Skills)
Attention to Detail (Hard Skills)
Interpersonal Skills (Soft Skills)
Accounting Knowledge (Hard Skills)
Problem-Solving Abilities (Soft Skills)
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