Supports segment controllership and business areas by analyzing financial data; comparing data with third-party information, budgets, or actual results; researching and reviewing research of balance sheet account variances; discussing business impacts to the profit and loss within accounting rules (generally accepted accounting principles).
Participates in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes.
Manages accounting operations by researching emerging trends and standards of external governing bodies, utilizing knowledge of generally accepted accounting principles and financial reporting standards to perform financial statement analysis and accounting
Identifies, corrects, and reports discrepancies in financial statements and accounting transactions through documentation to ensure compliance with government reporting requirements and statutory filing procedures
Collaborates with external stakeholders to review and validate financial documentation.
Continued focus on improving system efficiencies and business practices
Ensures compliance with internal control policies in a SOX environment
Collaborates with external auditors to ensure successful audit results and compliance
Interacts at all levels and with process owners or other stakeholders to produce timely, efficient and accurate month-end close and all internal management and financial reporting
Analyze the effect of statutory accounting practices and studies regulations and guidance to ensure correct application of Generally Accepted Accounting Principles
Make recommendations for changes as needed and ensure that company policies and procedures are followed.
Prepares detailed journal entries and account analyses
Actively review and advise on financial/accounting processes
Minimum Qualifications...Outlined below are the required minimum qualifications for this position. If none are listed, there are no minimum qualifications.
Minimum Qualifications: Bachelor's degree in Finance, Accounting, or related field and 4 years’ experience in finance, accounting, or related area OR 6 years’ experience in finance, accounting, or related area. 1 year’s supervisory experience.
Preferred Qualifications...Outlined below are the optional preferred qualifications for this position. If none are listed, there are no preferred qualifications.
Relational Database Management System (RDMS), Working on cross-functional teams or projects
Masters: Business Administration
Financial & Insurance - Certified Public Accountant - Certification