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Job Description
Functions & Duties
• Manages the Corporate Accounting team for functions of the accounting process.
• Analyze P&L data to ensure proper accounting procedures and accuracy
• Prepare journal entries, financial reports, and tables. Review and update financial data reported in SAFRAN to Home Office
• Liaison between General Ledger team in Norfolk and General Ledger team at the Shared Service Center. Handle any inconsistencies related to duties brought to your attention.
• Train new employees and ensure training material/documentation is kept current
• Perform monthly balance sheet reconciliations for critical accounts and review all other reconciliations done by team
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas
• Organize report preparation for yearly external audit and budget
• Responsible for performing special projects to improve process efficiency and performance projects as assigned by Management. Troubleshoot non-value-added processes within the department and seeks solutions.
• Miscellaneous related duties or projects as assigned.
• Manages the Corporate Accounting team for functions of the accounting process.
• Analyze P&L data to ensure proper accounting procedures and accuracy
• Prepare journal entries, financial reports, and tables. Review and update financial data reported in SAFRAN to Home Office
• Liaison between General Ledger team in Norfolk and General Ledger team at the Shared Service Center. Handle any inconsistencies related to duties brought to your attention.
• Train new employees and ensure training material/documentation is kept current
• Perform monthly balance sheet reconciliations for critical accounts and review all other reconciliations done by team
• Responsible for day-to-day general ledger accounting and reconciliation, financial reporting and analysis for assigned functional areas
• Organize report preparation for yearly external audit and budget
• Responsible for performing special projects to improve process efficiency and performance projects as assigned by Management. Troubleshoot non-value-added processes within the department and seeks solutions.
• Miscellaneous related duties or projects as assigned.