JOB DESCRIPTION

*Possible hybrid schedule after first 30 days*

• Supports the monthly close process for our company, all equity investments, and wholly owned subsidiaries, including the preparation of journal entries and reconciliation of balance sheet accounts. Prepares or review account reconciliations for amounts reported within our company's financial statements.

•Supports the monthly financial close process by processing or detailed reviewing the necessary journal entries. Ensures accuracy and timelines with adherence to the 2 day month-end deadline. Prepares monthly consolidated financial statements as well as discrete financials reports. Performs analysis and interpretation of variances and trends on financial statements for use by key stakeholders.    

•Supports annual audits performed by external auditors and internal audits as needed. 

•Prepares/updates/reviews schedules, reconciliations, control narratives and reports as requested by external auditors and/or other internal/external stakeholders.

•Adhere to internal controls and contributes to the maintenance of existing or implementation of new accounting systems/tools

•Prepares monthly financial package for ensuring accurate reporting and adherence to a 2-day close calendar. Leverages financial reporting tools such as Planful, Workiva, and Oracle to automate monthly financial reports. 

•Assist in preparation of quarterly and annual financial statements. Both sets of financial statements are comprised of Balance Sheet, Statement of Income, Statement of Stockholders’ Equity and Cash Flow Statements including MD&A footnote disclosures