RESPONSIBILITIES
- Assist in closing of the books for the Corporate office and domestic holding companies
- Responsible for preparation and review of financial reporting for Corporate Office, including providing explanations on financial fluctuations
- 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
- Prepare/process journal entries, and perform monthly general ledger account reconciliations
- Review/approve accounting staff’s journal entries and reconciliations Monitor consolidated lease accounting and reporting, as required
- Pension reporting, accounting, and review of pension accounts on a consolidated basis
- Calculate tax expense, accruals and deferred taxes for Corporate entities and domestic holding companies
- Prepare quarterly tax inputs and roll forward schedules and analysis in reporting system
- Assist in ensuring that all Corporate entities are compliant with SOX
- Interface with auditors during quarterly reviews and annual audit including preparing schedules and spreadsheets
- Assist management with ad-hoc requests, including special projects and initiatives Assist with preparation of management reports
QUALIFICATIONS
- Experience (5+ years) with evidence of expanding responsibilities
- 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
- Excellent communication skills and professionalism required Microsoft Office skills, primarily Excel, Outlook, and Word
- Experience in Oracle and database reporting tools (particularly Longview) a plus
