dlemaire@cfstaffing.com

Overview: 

• Financial statement review of each operating unit’s financials to understand fluctuations
• Work-in-process/job review and analysis through the use of Hyperion Essbase reports.
• Actual vs Forecast Review – This review includes understanding the operating unit’s variances and variance explanations for the monthly and quarterly comparisons
• Other Monthly Reporting Schedules – This review includes reviewing and preparing various other schedules and consolidating schedules
• Resolving various accounting issues brought up by the operating units or corporate personnel.
• Assisting with the updating of the type of work segment support and disclosure.
• Working closely with the operating units to help with any problems/issues that may arise. This includes developing relationships with the operating units’ controllers and becoming a main point of contact.
• Providing support and assistance to the SEC financial reporting group in preparations of 10-Q, 10-K, earnings releases,

Requirements:

• Accounting Degree
• Public Accounting