MAJOR RESPONSIBILITIES:
- Assists in month-end close
- Assists in preparation or review of monthly management report and accompanying schedules, worksheets, including Budget vs. Actual variance reports.
Assist in providing follow-up and documentation of significant variances.
- Process and post journal entries
- Reconciles general ledger account balances to ensure accuracy and integrity
- Ensure intercompany transactions are processed appropriately and balances are reconciled
- Ensures accurate and timely monthly, quarterly and year end close processes
- Assists in accurate and appropriate recording of transactions
- Creates related ad-hoc reports as needed
- Ensures financial records are maintained in compliance with accepted policies and procedures
- Assists in preparation for financial audit
- Preparation and review of process documentation, including internal controls
- Provides best practice recommendations for process improve...