Overview

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Responsibilities

• Actively participate in the month end and year end processes (i.e. journal entries, reconciliations, forecasts, budgets, etc.)
• Ensure data integrity and that results are reported under current accounting standards
• Conduct monthly financial analyses of revenue and expenses
• Explain budget discrepancies and forecast differences
• Create and analyze reports, dashboards and financial models in order to monitor performance
• Follow internal financial processes and ensure accounting standards are applied
• Participate in system optimization to increase the efficiency and accuracy of financial reporting (e.g. developing new processes, tools and models)
• Improve documentation of financial processes