RESPONSIBILITIES
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Assist in closing of the books for the Corporate office and domestic holding companies
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Responsible for preparation and review of financial reporting for Corporate Office, including providing explanations on financial fluctuations
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Assist with accounting and reporting for health and welfare plan, including monthly cash activity transactions, fluctuation analysis, preparing monthly financial reporting package and researching variances
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Prepare/process journal entries, and perform monthly general ledger account reconciliations
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Review/approve accounting staff’s journal entries and reconciliations Monitor consolidated lease accounting and reporting, as required
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Pension reporting, accounting, and review of pension accounts on a consolidated basis
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Calculate tax expense, accruals and deferred taxes for Corporate entities and domestic holding companies
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Prepare quarterly tax inputs and roll forward schedules and analysis in reporting system
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Assist in ensuring that all Corporate entities are compliant with SOX
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Interface with auditors during quarterly reviews and annual audit including preparing schedules and spreadsheets
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Assist management with ad-hoc requests, including special projects and initiatives Assist with preparation of management reports
QUALIFICATIONS
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Experience (5+ years) with evidence of expanding responsibilities
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Solid understanding of U. GAAP, financial reporting, and analysis Energetic, self-starter that has a “hands on” approach and strong focus on continuous improvement initiatives
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Ability and desire to thrive in a fast-paced environment. Flexibility to adapt.
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Excellent communication skills and professionalism required Microsoft Office skills, primarily Excel, Outlook, and Word
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Experience in Oracle and database reporting tools a plus