Accounts Payable Team Leader

Responsibilities:

1. Prepare and analyze financial statements (income statements, balance sheets, and cash flow statements).
2. Ensure timely and accurate monthly, quarterly, and year-end close processes.
3. Maintain and reconcile general ledger accounts.
4. Oversee journal entries and adjustments to ensure accuracy.
5. Supervise the accounts payable and accounts receivable processes.
6. Ensure timely processing of invoices and payments.
7. Assist in the preparation of budgets and financial forecasts.
8. Monitor financial performance against budgets and forecasts.
9. Develop and implement effective internal controls to safeguard assets and ensure accurate financial reporting.
10. Conduct periodic reviews to ensure compliance with established controls and procedures.
11. Ensure compliance with local, state, and federal financial regulations and legislation, corrective actions and knowledge.
12. ...