Principal Responsibilities:
• Supporting the accurate and timely financial reporting process and month-end close cycle: GL management, performing analysis, preparing balance sheet reconciliations, reviews, and providing accounting guidance to the team (working very closely with the accounts payable/receivable functions and other finance team members).
• Ensure that complex accounting matters (including consolidation, intercompany balance elimination, capital asset acquisitions and any other tasks) are accounted correctly
• Responsible for assisting with day-to-day accounting, GL management, and ERP functionality to maintain accuracy and integrity of financial information being entered into the system
• Oversee accounts payable and accounts receivable functions
• Assist in preparation and review of monthly financial reporting, including revenue reporting, balance Sheet account reconciliations and journal entries, analyzing and explaining business results and trends, budget vs. actual analysis and key metrics reporting
• Assist the Controller with ensuring accounting policies and procedures are maintained for compliance with internal controls