Position Summary
This role is pivotal to the accrual and cash basis financial reporting and analysis efforts, ensuring accurate financial statements, while overseeing general ledger accounting operations.
Responsibilities:
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Assist in the preparation of financial statements, including balance sheet and income statements..
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Conduct month-end and year-end close processes.
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Reconcile and analyze balance sheet and income statement accounts to ensure accuracy.
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Conduct in-depth financial analysis and report on variances to support decision-making processes.
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Oversee general ledger activities, including journal entries, reconciliations, and maintaining accurate financial records.
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Assist in compliance with internal accounting controls and safeguard financial assets.
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Assist in the preparation of budgets and forecasts.
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Collaborate with external auditors during financial audits, ensuring all necessary documentation is provided.
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When needed, assist in coordinate the preparation of regulatory reporting.
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Identify accounting process improvements and implement initiatives to enhance financial operations.
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Support physical inventories at multiple sites.
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Collaborate with cross-functional teams to gather financial data.
Qualifications:
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Strong understanding of GAAP and financial reporting principles
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Experience with general ledger functions and the month-end/year-end close process.
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Strong analytical and problem-solving skills.
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Excellent attention to detail and organizational abilities.
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Effective communication skills, both written and verbal.
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Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
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Detail-oriented with exceptional analytical skills.
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Ability to work independently and within a team and meet deadlines.
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Proficiency in Sage Intacct is a plus.
