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Job Description
- Manage and record the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation
- Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.
- Continued focus on improving system efficiencies and business practices
- Conduct and ensure payouts to suppliers and customers
- Ensure compliance with internal control policies
- Collaborate with external auditors to ensure successful audit results and compliance
- Interacts at all levels and with budget owners or other stakeholders to produce a timely, efficient and accurate month-end close and all internal management and financial reporting through the annual report
- Responsible for hierarchy and scalability in the chart of accounts and accuracy in the general ledger and financial statements and has ultimate authority over classification and booking of all transactions
- Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure the correct application of Generally Accepted Accounting Principles
- Make recommendations for changes as needed and ensure that company policies and procedures are followed and establishes the proper techniques to discover and prevent fraud
- Prepare detailed journal entries and account analyses
- Assist with compilation of information for preparation of tax returns
- Work with Audit and Tax to ensure overall coordination of all financial accounting activities through the annual report
- Prepare summary feedback of financial statements variances to budget
- Actively review and advise on financial/accounting processes
Job Requirements
- BS degree in accounting, business, economics, finance, or a related field;
- Relevant certification (e.g. CMA or CPA) will be preferred
- Superior mathematical skills;
- Leadership skills and experience;
- Solid communication skills, both written and verbal;
- Public speaking skills, deep understanding of business principles and practices;
- Superior attention to detail;
- Organizational skills;
