In this role, you will examine and analyzes monthly financial data, records, statements, documents, journals, and demonstrates subject matter expertise for arriving at reasonableness, inconsistencies, and conformance with accounting/finance policy and management control requirements.
In this role, the selected candidate will compile and document required footnote disclosures for financial statement, as well as required supplementary stewardship information and other accompanying information.
In this role, you will directs the activities of calculating, posting, and verifying financial data for use in maintaining accounting and statistical records by performing the following duties personally or through subordinate employees:
The Senior Accountant will also conduct research, prepare financial schedules and financial statement drafts, and other related accounting tasks such as supporting the monthly close process, monitoring of third party administrators, providing audit support, and assisting with tax filings and compliance.
In this role, the selected candidate will support the Companys interests before external audiences, including the preparation of expert witness testimony on a wide range of issues and negotiations with external parties.
The Senior Accountant, Internal Controls is responsible for assisting in the planning, risk assessment, design, and documentation of financial processes for PFGs Sarbanes Oxley (SOX) program for our corporate offices and distribution centers.
In this position, you will analyzes, researches and drafts position papers on new and proposed accounting, reporting and disclosure standards issued by the SEC, FASB and eventual IFRS regarding the Companys position and impact on the Company.
In this role, the selected candidate runs client engagements from start to finish, including planning, execute, directing and completing tax projects and managing the budget; may meet with or call client with questions.