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Participates in month-end close activities including analysis for journal entry preparation, while ensuring accuracy and timeliness.
Participates in month-end activities, including any communications and issues resolution.
Prepares and analyzes balance sheet reconciliations and supporting documentation with a focus on operational efficiency and GAAP compliance.
Participates with management accounting to support budget and forecast preparation.
Analyzes and prepares the communication of internal/external month-end reporting, including standard reports and analytics.
Provides user support of systems/programs to internal/external customers.
Resolves issues and answers questions for internal/external customers, including ad hoc reporting.
Leads and/or participates in multiple projects, including the development of project plans.
Maintains current desk-top procedures for assigned responsibilities.
Monitors and processes workflows/systems to provide accurate and timely output, with a focus on increased efficiency and adequate controls.
Participates in workflow and system enhancement design and implementations to ensure/ prepare testing of system revisions.
Performs/supports required SOX testing and provides schedules and support to internal/external auditors
Completion of a Bachelor's degree in accounting or finance or equivalent work experience required.
Three to five years of related work experience in accounting or finance with knowledge of internal controls, such as Sarbanes Oxley, as applicable.
Proficient in Microsoft Word and advanced proficiency in utilizing spreadsheet applications in Excel.
Working knowledge of computerized accounting systems, Oracle preferred.
Ability to apply analytical skills with an attention to detail.
Strong verbal and written communication skills.
Ability to meet deadlines while working in a team or group environment.