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