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
