- Performing monthly financial close functions through preparation of financial statements for
each designated operating location.
- Reconciliation of all general ledger accounts.
- Monthly narrative analysis of significant financial variances to budget and forecast.
- Monthly completion of a three-month financial forecast.
- Effective ongoing communication of financial related information to business counterparts.
- Managing flow of accounting data to/from remote facilities.
- Assisting with quarterly Sarbanes Oxley compliance and review.
- Planning and participating in the annual financial budget process.
- Providing training to non-financial personnel on internal control compliance, accounting
procedures and financial statement review.
- Travel of up to 25% between sites and other districts