This role is responsible for performing month-end close process in compliance with GAAP and SOX requirements for our Independent Practice. Additionally, this position assists with forecasting/budgeting, audit requests and special projects related to Independent Practices as well as other accounting areas, as needed.JOB FUNCTIONSEssential FunctionsCompletes assigned month end closing procedures in an accurate, efficient, and timely manner.Prepares journal entries with sufficient support and in compliance with GAAP.Interfaces with other departments to research, obtain support for assigned accounts.Assists with SG&A accounting items such as lease accounting, accruals and other special accounting projects inclusive of process and task list documentationPrepares balance sheet account reconciliation and variance analysis in Blackline, as needed.Prepares schedules and support for SEC and tax teams, internal and external audit, and quarterly reviews.Prepares, reviews, and distributes assigned reportsAssists in writing new reports and perform ad hoc reporting and analysis as required.Assists in identifying inefficient processes and procedures and is proactive regarding communication cross functionally to implement best process and process improvementsFormally documents controls and processes in detail
