Conducts month-end, quarter-end, and year-end closings and reporting and performs high-level inquiries/reviews as necessary to ensure accuracy and consistency of reported data. Consolidates financial data from various IT systems into the GL and performs detailed reconciliations to ensure accuracy and completion of data transfers. Maintains GL structure. Prepares journal entries as required. Prepare year-end financial statements and footnotes. Manage and interact with external auditors as needed. Manages AP vendor set, invoice approval, and invoice payment process. Monitors and documents internal control business processes and update flow-charts as necessary. Works closely with the FP&A group helping teams track their budget-to-actual spending. Minimum Qualifications:
4+ years in private accounting, public accounting experience a plus Masters in Accounting, CPA equivalent or advanced degree a plus. Black belt in problem-solving with a “Get It Done” attitude. Clear Communicator. You are a clear and concise communicator with the ability to synthesize a lot of information quickly and highlight the key insights.