Contact us for All Your Accounting Needs -Today.
- Solid experience coordinating audit activities and managing reporting, budget development and analysis, accounts payable and receivable, general ledger, payroll, and accounting for investments.
- Technology savvy with experience in selecting and overseeing software installations and managing relationships with software vendors; advanced knowledge of accounting, budgeting, forecasting and reporting software
- Commitment to mentoring and training staff.
- Keen analytic, organization and problem solving skills which allows for strategic data interpretation versus simple reporting
- Finance Department. Solid analytical skills, unquestionable ethics, and a strong attention to detail, quality, and accuracy.
- Oversee all accounting activities, reporting, and planning
- Identify and implement new procedures to streamline accounting activities
- Develop and implement all appropriate control and risk management procedures
- Provide oversight for the preparation, control and review of payroll process
- Provide oversight for the managing of banking operations
- Provide analyses for various balance sheet accounts
- Prepare reports for Board and Executive-level meetings
- Manage vital relationships with individuals such as auditors, state agencies, and industry based experts
- Maintain expertise by participating in groups and seminars designed to enhance skill sets
- Direct year-end and program audits
- Develops, analyzes, and interprets statistical and accounting information in order to appraise operating results in terms of net assets available for benefits, performance against budget, and other matters bearing on the fiscal soundness and operating effectiveness of the organization.
- Assists with the management of the Funds’ financial plans, policies and accounting practices.t.
Accounting Business Needs - For Business Set Up:
Financial Report and Standards.
Drive a timely monthly close process, consolidation process, quarterly reviews and annual audits based on US GAAP.
Ensure the month close is completed accurately.
Review monthly financial statements and manage and develop month-end accounting process and standards.
Assist with analyzing processes and controls, and identification of deficiencies and assist with remediation efforts.
Assist with the financial close by preparing account reconciliations, accruals, recording journal entries and maintaining accurate supporting documentation.
- Review and monitor fund expense budget and payments
- Prepare monthly valuation for the underlying portfolio
- Ensure waterfall calculations, performance returns and related metrics are accurate
- Assist in the annual audits of the funds and tax work preparation to provide to tax accountants
- Report and closely monitor fund cash requirements to meet projected cash obligations of the funds
- Review capital call and distribution notices prepared by outside administrators
- Communicate with investors with regards to accounting related inquiries
- Participate in group projects and contribute to improve process effectiveness, efficiency, and accuracy
- Ensure that accounts receivable are collected promptly, and that payroll is processed in a timely manner
- Ensure that periodic bank reconciliations are completed and required debt payments are made on a timely basis
- Maintain the chart of accounts, an orderly accounting filing system and a system of controls over accounting transactions
- Coordinate the preparation of the quarterly and annual management summary reports
- Calculate and issue financial and operating metrics, and variances from the budget and report significant issues to management
- Comply with Local, State, and Federal government reporting requirements and tax filings
- Assist with other duties, as needed
- Perform month-end close activities, including preparation of journal entries and reconciliations for various balance sheet and income statement accounts
- Possess strong accounting knowledge with proven ability to analyze and solve technical and operational accounting issues
- Drive the order-to-cash process by processing orders and revenue recognition
- Perform financial statement analysis and document meaningful explanations for fluctuations
- Liaise with team on tax matters and GL accounting
- Oversee and manage payroll accounting and calculations
About Us
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We Provide Training and All Other Needs as per your Business Requirement.
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Accounting And Financial Guidance with NC TAX CPA:
- Direct internal / external audits to ensure compliance and smooth completion
- Develop and maintain proper internal controls for business processes and accounting policies / procedures to meet best practice standards.
- Manage and guide the implementation of new clients into the outsourcing practice.
- Prepare/Post complex journal entries and / or transaction related to sales, purchase and / or mergers.
- If necessary, generate / design financial statements – monthly, quarterly and annually
- Prepare analytics / dashboards, variance analysis and other supporting schedule for review by manager and / or client
serving accounting service from 18 year's
We not only forecast, build and manage budgets, we also collect and analyze important data that helps leadership make the best decisions in the interest of the organization and its employees
Create Positive Energy… Inspire, Teamwork & Believe in others as we work together towards accomplishing a best in class experience for our clients, customers and for each other.
Be a Trailblazer… Be Bold, Open-minded & Entrepreneurial towards new ideas and challenges that we face in our day to day business operations.
Be Admirable… Respectfulness, Straightforwardness & Accountability to our clients, customers and to each other.
At Impark, successful people are those individuals who believe, as we do, in these cultural values that people make the difference when it comes to customer service, innovation and unique parking experiences. Join us here at Impark to help us extend our unique brand of parking experiences to customers, clients and you!!!
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- Help drive the reduction of the close timeline by assessing and streamlining close-related activities.
- Manage and/or support the implementation of on-going process improvement initiatives.
Develops, builds and implement tools to analyze data to improve audit efficiency and effectiveness.
Client Satisfaction
Perform technical accounting research on a variety of accounting topics.
Provide timely and high-quality services and deliverables that exceed client expectations.
Maintain active communication to manage expectations and ensure client satisfaction.
Impart knowledge, facilitate staff development, and provide training and learning experiences.
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Develop and execute audit programs by documenting objectives, identifying risks, evaluating controls, and designing test procedures associated with the audit scope.
Perform audit engagements in a variety of industries.
About Us
We have an Experience -With in United state of America , India and Europe .
Financial Analysis experience, Strong
Understanding of Yearly Budget, Quarterly Forecast, Monthly Review, Product Pricing,
Resource Portfolio Planning and Root cause Analysis.
Managed Fixed asset activities such as coding invoices, asset acquisitions, dispositions,
and transfers and maintain and control Fixed Asset register.
● Reconciliation various balance sheet accounts.