Responsible for all areas relating to financial reporting.
Responsible for developing and maintaining accounting principles, practices and procedures to ensure accurate and timely financial statements.
Addresses tight deadlines and a multitude of accounting activities including general ledger preparation, financial reporting, yearend audit preparation and the support of budget and forecast activities.
Obtain and maintain a thorough understanding of the financial reporting and general ledger structure.
Ensure an accurate and timely monthly, quarterly and year end close.
Ensure the timely reporting of all monthly financial information.
Ensure the accurate and timely processing of positive pay transactions.
Supports budget and forecasting activities.
Collaborates with the other finance department managers to support overall department goals and objectives.
Advises staff regarding the handling of non-routine reporting transactions.
Supervise the general ledger group to ensure all financial reporting deadlines are met.
Assist in development and implementation of new procedures and features to enhance the workflow of the department.
Provide training to new and existing staff as needed.
Requirments
B.Sc in Accounting or other related courses with an emphasis in Accounting.
Technical Skills and Prior Experience
2-4 years working experience in the financial reporting/general ledger area.
Experience with Elite Enterprise, J.D. Edwards or other large automated accounting system is a plus. Must have strong experience with Microsoft Excel, Access and Word.
Verbal and written communication skills.
Interpersonal, supervisory and customer service skills required.
Multi-task, work under pressure and meet deadlines required.
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