This position will take the lead role in managing the monthly, quarterly, and year-end close process.; coordinate with various departments to ensure all information is received and accounted for accurately. This position will perform general accounting duties for assigned cost centers.

QUALIFICATIONS

• Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)

• 8 to 10 years of hands on accounting experience

• At least 3 years supervisory experience

• Possess comprehensive knowledge of generally accepted accounting principles (GAAP)

• Experience with Workday or other ERP system with report writing experience is a plus

• Must be willing to work overtime including nights and weekends upon request

• Be able to perform account analysis, monthly closing journal entries, account reconciliations and general ledger entries within approved GAAP guidelines

 

RESPONSIBILITIES/DUTIES

• Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations

• Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations

• Coordinate with other departments to ensure proper reflection on revenue and expenses

• Provide analytical analysis to help management make operational decisions.

• Participate in annual audit process

• Participate in annual budget process

• Prepare updated forecasts

• Develop and implement more efficient procedures and processes to enhance workflow of the department

• Responsible for maintaining high level of accuracy of monthly accounting

• Responsible for ongoing employee training, coaching and development

• Ad hoc reporting and analysis as requested

• Special projects or other duties as assigned