Roessel Joy

Accounting Manager

• Maintain accurate financial records across multiple entities
• Prepare and review monthly financial statements (balance sheet, income statement, cash flow)
• Support and manage the month-end close process, ensuring accuracy and timeliness
• Preparation for consolidated financial reporting
• Partner with sales and operations to ensure accurate and timely customer invoicing
• Monitor accounts receivable and assist with collections and issue resolution
• Support cash flow tracking
• Review payroll outputs to ensure accuracy of wages, deductions, and allocations across entities
• Ensure compliance with applicable accounting standards and regulatory requirements
• Work within and help improve financial systems and processes
• Identify opportunities to streamline workflows and enhance reporting accuracy
• Manage coordination with external accountants for tax filings and financial statement reviews
• Support documentation and implementation of accounting policies as needed
• Assist with budgeting and forecasting processes
• Provide ad hoc financial analysis and reporting to support business decisions