• Prepares income and balance sheet statements, and various other accounting statements and financial reports
• Analyzes complex financial reports and records, making recommendations relative to reserves, assets and expenditures
• Reviews and verifies the accuracy of journal entries and accounting records
• Reviews balance sheet reconciliations and proposes adjusting entries as necessary
Responsibilities :
• Completes month-end close activities, including but not limited to journal entries, accruals, and accounting for payroll
• Reconciles complex bank statements and records related entries
• Prepares and maintains balance sheet reconciliations and supporting schedules
• Assists in preparation of periodic, quarterly and annual financial statements
• Researches and respond to questions from Operations Managers
• Participates in external audit as necessary by preparing required schedules and supplemental information, and responding to inquiries of external auditors
• Assists in various special projects as needed
• Other duties as assigned
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