Job Description
Production and Financial Reporting
Lead and oversee the month-end and year-end close processes, ensuring timely and accurate financial reporting.
Serve as a primary reviewer and poster of journal entries and reconciliations prepared by Junior and Staff Accountants, ensuring accuracy and compliance.
Prepare complex journal entries, including accruals, allocations, and correcting entries, ensuring proper portfolio maintenance.
Perform advanced balance sheet account reconciliations, conducting in-depth variance analysis and escalating risks when necessary.
Analyze and report financial statement variances, providing clear and concise insights to the Accounting and Finance management team.
Ensure all financial transactions and records adhere to GAAP, SOX, and federal and state regulations, as well as company policies.
<...