Reviewing financial statements and reporting on any errors or anomalies in accounting methodology
Establishing and maintaining effective working relationships with external auditors, regulators, and other stakeholders such as attorneys and external parties such as customers or suppliers
Preparing financial statements for external reporting purposes such as tax returns, regulatory filings, and stock offerings
Monitoring cash flow to ensure that bills are paid on time and that there is enough money available to cover upcoming expenses
Preparing reports on company performance including profit and loss statements, balance sheets, and cash flow analyses
Reviewing financial records, contracts, and other documentation to determine accuracy and completeness of data
Participating in or leading internal audits to assess the effectiveness of internal controls within an organization’s financial management system
Conducting research to identify new accounting methods or procedures which could improve efficiency or effectiveness of operations
Identifying issues with accounting processes or procedures that could lead to future errors or misinterpretations of data
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