Responsibilities and duties:
?? Reviews and analyzes monthly results to ensure accuracy of financial statements.
?? Prepares and posts journal entries to record and/or makes accruals and adjustments as needed.
?? Ensures the accuracy of general ledgers for subsidiary companies.
?? Assists in the monthly, quarterly and annual close of the financial books and records.
?? Adheres to closing schedules and participates in its development.
?? Reconciles and analyzes balance sheet accounts to ensure proper recording of cash, receivables, payables, current costs, revenues, financial commitments, accruals and obligations.
?? Assist in the preparation and analysis of support data used to support critical accounting accruals. Also responsible for initial preparation of various ad hoc reports as needed.
?? Works with state management on CPR (property records), reviews capital spending and projects completion status.
?? Clearly communicates all changes made to financial statements and work with accounting personnel to reduce or eliminate future errors.
?? Understands internal control systems and policies/procedures to ensure appropriate accounting and disclosure of financial transactions.
?? Responsible for one or more key internal controls in support of the Company's financial reporting process, the proper functionality of which play an important role in determining whether the Company's overall internal controls are functioning effectively.
?? Performs financial analysis of business as assigned by the Controller.
?? Prepares operating budget.
?? Monitors performance against budget on a regular basis and communicates status to appropriate personnel and makes recommendations as necessary, including monthly budget variance review.
?? Completes sales tax, business privilege tax filings and assists in the preparation of tax work papers.
?? Prepares various non–tax governmental reporting forms, such as census and other economic surveys. Preparation of these reports often requires judgement in the use of estimates and a broad understanding of the overall Company's financial data.
?? Acts as liaison with managers, payroll and others to produce accurate and timely monthly expense summaries.
?? Performs other assignments as required.
?? BA/BS Degree Required
?? CPA Preferred.
?? 4–6 Years of related experience.
?? Advanced ability to use Microsoft Office suite: Word??? PowerPoint??? Excel and other technologies applicable to job.