Preparing financial reports, performing account reconciliations, maintaining the general ledger, and performing other accounting duties as assigned. Additionally, assists Internal Audit with coordinating the completion of Sarbanes-Oxley testing.
- Perform monthly financial reporting activities. This includes creating and analyzing journal entries and account reconciliations. ensuring all month-end activities are recorded in an accurate and timely manner each month
- Assist in preparing of the monthly financial statements
- Responding to internal and external audit requests that are required on a quarterly and annual basis
- Research variances and resolve issues with the process owners
- Contribute to the development of new or amended accounting processes
- Financial analysis as required
- Performs other duties as assigned