Responsibilities:
- Provides daily, monthly, and quarterly financial analysis
- Partners with internal and external auditors in completing audits
- Manages the preparation, distribution, and report processes for accounting for a multi-state corporation
- Responsible for financial system setup and maintenance for all general accounting related items
- Reconciles all general accounting related general ledger accounts monthly
- Creates and submits all weekly, monthly, quarterly and year-end accounting related reports. These include both federal/state reports and management requested reports
- Lead Month End Close by Performing various journal entries, account reconciliations, and provide General Ledger support as needed
Requirements:
- Bachelor’s Degree- Accounting, Finance, or related discipline
- Advanced Microsoft Excel skills
- 6+ years experience in Accounting with specific duties in Month End Close.
- SOX Compliance experience and GAAP Accounting Knowledge