Perform timely general ledger account reconciliations and analyses.
Participate in month end closingspreparing the more complex journal entries and preparing and maintaining various accounts reconciliations for certain significant accounts.
Review and approve certain journal entries prepared by Staff and Senior Accountants.
Review and approve certain account reconciliations prepared by Staff and Senior Accountants.
Prepare for month-end closing packages.
Prepare balance sheet and income statement analytical analysis monthly and explain any major variances to budget and prior year.
Review certain schedules prepared by Staff and Senior Accountants
Participate in year-end audit preparation and quarterly reviews.
Review actual results as compared to prior period, budget and forecast amounts.
Advise Staff Accountants regarding the handling of non-routine accounting and reporting transactions.
May assist in the daily banking requirements.
Collaborate with other Corporate and field departments to support the Accounting departmentoverall goals and objectives.
Involved in special projects/analyses which require extensive use of Excel and the handling of large amounts of data manipulation.
Proactive in identifying workflow process improvements / efficiencies.
Additional projects and tasks as assigned by accounting department leaders.
Assist Manager in ASC805 acquisition related processes including Opening Balance Sheet procedures.
All other duties as assigned.
Must be able to perform the essential functions of the job, with or without reasonable accommodation.