Assist with month-end close processes, record journal entries and provide appropriate detail level review and analysisPrepare monthly account reconciliations as assigned
Perform monthly financial variance analysis, including research, documentation and communication of account fluctuations
Take ownership of assigned GL accounts and ensure accuracy, understanding, and consistency of application and compliance with GAAP
Assist with preparation of audit schedules and responding to audit requests
Establish productive relationships within finance and other departments
Maintain financial records in compliance with corporate policies and procedures
Act as business partner with management to provide recommendations to improve month end processes, financial controls, forecasting and general analytics
Analyze current processes and make recommendations for process improvement
Other duties as assigned
