The Best Players Need the Best People.
This position will take the lead role in managing the monthly, quarterly, and year-end close process.; coordinate with various departments to ensure all information is received and accounted for accurately. This position will perform general accounting duties for assigned cost centers.
QUALIFICATIONS
Bachelor’s degree in accounting is required, CPA preferred (can substitute with experience)
8 to 10 years of hands on accounting experience
At least 3 years supervisory experience
Possess comprehensive knowledge of generally accepted accounting principles (GAAP)
Experience with Workday or other ERP system with report writing experience is a plus
Must be willing to work overtime including nights and weekends upon request
Be able to perform account analysis, monthly closing journal entries, account reconciliations and general ledger entries within approved GAAP guidelines
RESPONSIBILITIES/DUTIES
Management of monthly close processes, including review of journal entries, variance analysis, and balance sheet reconciliations
Prepare monthly departmental financial statements in accordance with GAAP and provide variance explanations
Coordinate with other departments to ensure proper reflection on revenue and expenses
Provide analytical analysis to help management make operational decisions.
Participate in annual audit process
Participate in annual budget process
Prepare updated forecasts
Develop and implement more efficient procedures and processes to enhance workflow of the department
Responsible for maintaining high level of accuracy of monthly accounting
Responsible for ongoing employee training, coaching and development
Ad hoc reporting and analysis as requested
Special projects or other duties as assigned
