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Essential Responsibilities: General Ledger
Maintain integrity of ledgers and transactions. Partner with other departments to coordinate monthly close Prepares and enters complex journal entries and account reconciliations Prepares of monthly financial statements Reviews and analyzes various accounts utilizing variance reporting Establish and monitor the implementation and maintenance of accounting control procedures Primary point of contact for external auditors Assist in training of staff accountants
Accounting System Maintenance
Investigate and conduct "root cause" analysis on transactional posting errors occurring through various system feeds Collaborates with IS in taking corrective action on resolving system issues and defining system requirements for program modifications Assists in the analysis of the system posting processes and provides recommendations for improvements Interacts with other Finance Groups (AP, AR, VPC) in identifying system related issues within their environment