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
