Job Description
Responsibilities
- Operate with business partners to create compliance with corporate accounting policies, procedures and controls and provide support on special requests
- Participate in various department-wide initiatives
- Bring a daily dedication to continuously improve the automation of the accounting and reporting process
- Work with internal and external auditors to coordinate quarterly reviews and testing
- Review financial results (benchmarks, trends, performance metrics)
- Prepare Balance Sheet account reconciliations
- Administer monthly accounting close procedures and deliverables (journal entries, reconciliations, reports) in compliance with GAAP
- Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
- Ad-hoc projects as required- Efficient in ERP systems
- This role would be best suited to candidates with financial reporting proficiency
- Ability to work well with functional department managers
- Monthly Financial Statements experience highly desired
- Adeptness in mutual funds
- Demonstrated knowledge of Accounting Functions
- Foundational knowledge in Projection
- Compliance experience
- Command of Billing Functions
- Proficiency in About Time
- Aptitude for analyzing financial data and generating accurate reports in a timely manner
- Self-driven motivator who takes initiative on projects with a strong ability to understand and solve creative challenges
- Ability to prioritize deals and adapt to quick changes while remaining diligent, and to thrive in a dynamic, high pressure environment
- Experience in SOX control execution/documentation
- Skillful in analytical, quantitative and social skills
- Minimum 5-7 years of overall general accounting experience
- Ability to meet deadlines
- Strong organizational skills and attention to detail are a must
- BA/BS in Accounting, CPA credentials are desired
- Familiarity with corporate performance management (CPM) and business intelligence systems required