SUMMARY 

• monthly close and consolidations
• monthly and quarterly reporting
• assisting with reviews and audits
• preparation of policies and procedures
• process improvement activities  

RESPONSIBILITIES

1.      Ensure consolidation is performed accurately on a monthly basis.

2.      Prepare monthly internal financial reports, as well as related analyses, for management. 

3.      Prepare reports to support external financial reporting and SEC filings.

4.      Prepare schedules for quarterly review and year-end audit processes with outside audit firm(s).

5.      Draft accounting policies and procedures.  

QUALIFICATIONS

•  SAP (required)
• Excel (required) and Access (preferred). 

 EDUCATION

• Degree in Accounting or equivalent
• Five plus years of progressive accounting experience
• CPA and/or MBA preferred