Work closely with Accounting Management and assist other team members in the monthly close and reporting processes
Prepare month-end close and ad hoc journal entries, calculations, analysis, and reporting related to complex GAAP accounting transactions
Reconcile complex general ledger accounts, extensively research variances, and correct account discrepancies where necessary
Analyze general ledger accounts to ensure proper accounting treatment and necessary monthly accrual adjustments are applied
Exercise good judgement and strong professional skills in the preparation of accounting records and reporting consistent with GAAP, standard methodologies, and company policies
Embrace teamwork while also working independently; serve as resource and subject matter expert to other team members
Perform various accounts payable functions
Assist with monthly financial statement preparation, including analysis of financial results and statements of cash flows
Review financial results in comparison to both historical and expected figures, and in-depth variance analysis
Assist in the creation and preparation of management reports and run ad hoc calculations and analysis when requested
Exhibit advanced problem-solving and resolution skills within corporate standards
Assist with various accounting projects; document, report, and follow through on recommendations from projects
Interact with various teams on project initiatives and accounting-related items
Assist with the audited financial statements’ preparation and footnotes and other external periodic reporting
Assist in the preparation of budgets, forecasts, ALCO reporting, and regulatory reporting
Participate in financial and operational audits and regulatory exams
Develop and communicate solutions for continuous process improvements within the job function
Manage expectations through consistent and timely updates
Ensure internal control compliance and adherence to all accounting policies and procedures
Requirements
Bachelor’s degree in accounting or business administration with an emphasis in accounting, CPA preferred
5+ years of financial accounting experience or 2+ years of public accounting experience
Understanding of basic accounting concepts and strong knowledge of GAAP
Ability to work and deliver under deadline constraints and manage multiple tasks
Ability to work independently with initiative and appropriate supervision as well as to work closely with others
Strong analytical and critical thinking skills
Excellent oral and written communication
Effective interaction with various divisions and levels of management throughout the company
Excellent computer and technology skills including MS Excel, Word, and Outlook
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