Job Description
Description
Role & Responsibilities
· Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
· Provide analysis on financial results (trends, performance metrics, benchmarks)
· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
· Prepare Balance Sheet account reconciliations
· Dedication to continuously improve the automation of the accounting and reporting process
· Participate in various department-wide initiatives
· Ad-hoc projects as necessary
Requirements
Qualifications
· BA/BS in Accounting, CPA credentials are pre...
Role & Responsibilities
· Execute monthly accounting close procedures and deliverables primarily in the compensation area (journal entries, reconciliations, reports)
· Prepare monthly consolidated P& L and Balance Sheet flux analysis for management reporting
· Work with business partners to ensure compliance with corporate accounting policies, procedures and controls and provide support on special requests.
· Provide analysis on financial results (trends, performance metrics, benchmarks)
· Assist in coordinating quarterly reviews and SOX testing with internal and external auditors
· Prepare Balance Sheet account reconciliations
· Dedication to continuously improve the automation of the accounting and reporting process
· Participate in various department-wide initiatives
· Ad-hoc projects as necessary
Requirements
Qualifications
· BA/BS in Accounting, CPA credentials are pre...
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