Description

Collaborate with internal teams to gather, analyze, and interpret financial data Perform audits on financial data to ensure accuracy and compliance Ensure financial reporting aligns with regulatory standards Prepare and enter journal entries (accruals, deferrals, reclasses, intercompany) Perform account reconciliations and general ledger analysis Maintain accurate financial records and supporting documentation Support budgeting and forecasting through GL alignment Assist with 10-Q and 10-K preparation (footnotes, tie-out binders) Prepare monthly financial reports for internal stakeholders and Board of Directors Support internal and external audit requests, including quarterly audits Assist with tax-related information and reporting Partner with leadership and auditors on financial reporting and compliance initiatives

Skills

fixed asset, fixed asset accounting, depreciation schedules, accounting, general ledger, reconciliation, month end, journal ent...