Job Description
Ensure the integrity of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting Essential Duties and Responsibilities • Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting) • Identifies, researches, and resolves items/issues impacting the financial statements • Provide financial and analytical support to various departments and offices • Maintains and reviews at least one service deferral schedule • Conducts monthly variance analysis for assigned accounts • Assist in the completion of the monthly consolidation process • Assist with financial audit preparations and audit process • Maintain proper documentation of monthly data and analysis • Assist in special projects, process improvement and technical accounting research • Coordinate deliverables and communicate financial risks/issues to management • Contribute to improving process workflows and maintaining system administration • Perform miscellaneous department accruals Other duties assigned as needed Education and/or Experience • Bachelors’ degree in Accounting, Finance, Business or related field preferred • Minimum of 3 years relevant experience in a corporate accounting organization • Experience operating in a multi-state and/or complex matrix business environment
Essential Duties and Responsibilities • Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations and reporting) • Identifies, researches, and resolves items/issues impacting the financial statements • Provide financial and analytical support to various departments and offices • Maintains and reviews at least one service deferral schedule • Conducts monthly variance analysis for assigned accounts • Assist in the completion of the monthly consolidation process • Assist with financial audit preparations and audit process • Maintain proper documentation of monthly data and analysis • Assist in special projects, process improvement and technical accounting research • Coordinate deliverables and communicate financial risks/issues to management • Contribute to improving process workflows and maintaining system administration • Perform miscellaneous department accruals Other duties assigned as needed Education and/or Experience • Bachelors’ degree in Accounting, Finance, Business or related field preferred • Minimum of 3 years relevant experience in a corporate accounting organization • Experience operating in a multi-state and/or complex matrix business environment