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About the Role
General Ledger
- Ensure accounts receivable and payable subledger aging reports balance to the general ledger
- Maintain and update prepaid and accrual schedules along with adjusting monthly entries as necessary
- Prepare reconciliations of all balance sheet accounts along with adjusting entries monthly
- Prepare and execute monthly journal entries and recurring journal entries
- Assist with annual audit/review preparation and auditor inquiries
Financial Planning & Analysis
- Analyze financial data, trends, and variances to provide actionable insights.
- Assist in the preparation of monthly, quarterly, and annual financial reports, including variance analysis.
- Assist in the development and maintenance of financial models to support budgeting, forecasting, and long-term planning.
- Identify opportunities for process improvements within financial reporting and analysis.
- Implement best ...
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