Job Description

Primary duties and responsibilities include:

Maintaining financial records and ensuring all financial transactions are properly documented
Preparing and updating financial reports
Overseeing the processing of payroll, invoices, and receipt
Performing audits to check the accuracy of financial information and accounting procedures
Ensuring compliance with state and federal regulatory requirements and professional standards
Assisting in budget preparation and financial planning processes
Processing accounts payable and receivable
Reconciling bank statements
Working closely with the accounting team to prepare for annual audits
Updating and maintaining the accounting database and systems
Addressing financial discrepancies and irregularities
Warranty Admin
Title Transfers

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