Production and Financial Reporting

• Ensure financial records comply with GAAP, federal and state regulations, and company policies.
• Prepare, monthly, and adjust journal entries to maintain accurate financial records.
• Reconcile general ledger accounts with a focus on accuracy and timeliness, conducting root‑cause analysis to resolve discrepancies.
• Participate in the monthly and year‑end close processes, ensuring proper cutoff procedures and adherence to reporting deadlines.
• Analyze financial variances and provide detailed explanations to management, collaborating with business units to resolve discrepancies.
• Prepare financial statements, reports, and management summaries for assigned portfolios or business units.
• Work with stakeholders to ensure alignment with accounting policies and financial reporting requirements.
• Contribute to intra‑department initiatives, including process standardization, po...