Assists in month end close process, financial analysis on variances, and areas of financial reporting. Identifies, researches, and resolves items impacting the financial statements.
This position is responsible for month end accounting functions, account analyses, and special projects. Essential duties include preparation of journal entries and account reconciliations across various financial statement accounts. Provides financial/analytical support to various departments to explain balances and variances from prior period or from budget. Responsible for various financial reports, which may includes monthly agings, commentary variances, income statement and balance sheet reporting. May assist in developing complex ad hoc reports and financial analyses. May assist in integration or enhancement related projects impacting financial accounting. Identifies opportunities for process improvements. Ability to prepare clear and concise documentation, including those required for Sarbanes Oxley. Performs additional duties as assigned.
The requirements listed below are representative of the knowledge, skill, and/or ability required.