ESSENTIAL DUTIES AND RESPONSIBILITIES: The following duties and responsibilities generally reflect the expectations of this position but are not intended to be all inclusive, other duties may be assigned:
- Performs daily, monthly and annual accounting processes including journal entries, accounts reconciliations and general ledger transactions in compliance with company policies
- Overall responsibility for consolidation of companies, region, state and discipline reporting
- Collaborate with the FP&A team to prepare monthly and quarterly financial reporting package for the executive team, board or directors and lenders
- Collaborate with the FP&A team to prepare annual budget
- Construct relevant and timely reports on financial data analytics like actual spend against budget/forecast and monthly flash reporting, including summary feedback for variances
- Perform technical research on accounting and reporting issues
- Oversee the month end and year end deadlines are met and identify ways to shorten the close process
- Specify and generate process improvements in accounting and reporting to improve efficiencies
- Make recommendations for changes as needed to accounting policies and procedures and internal controls
- Assist Controller with monthly and quarterly lender compliance activities
- Collaborate with external auditors to ensure successful audit results and compliance
- Special projects as assigned (such as reporting structure changes, auto allocations)
