Key Responsibilities:
- Comprehensive Financial Reporting & Ledger Integrity
- Design and manage the Month-End Close Calendar, ensuring all journal entries, accruals, and reconciliations are completed.
- Prepare high-quality, audit-ready Balance Sheets, Income Statements, and Cash Flow Statements.
Internal Controls, Compliance, & Risk Mitigation:
- Act as the primary lead for the Annual External Audit. This includes preparing the PBC (Prepared by Client) list, drafting financial statement disclosures, and managing the audit timeline to ensure no material weaknesses are identified.
- Coordinate with external tax firms for the preparation of Federal and State returns, R&D tax credit documentation, and Sales & Use tax nexus studies.
- Manage the timely submission of all statutory filings, including 1099s, property tax listings, and industry-specific regulatory reports.
FEVO, Inc.
FEVO, Inc. focuses on providing services that handles personal information responsibly and in accordance with applicable law. They respect the privacy rights of individuals and are committed to handling personal information responsibly. Information on company size and culture was not included in the job description.