Responsible for general ledger month-end close, including preparation of financial statements per GAAP; assist with audit preparation, budget preparation, improvements to accounting system and questions from affiliates.
A Senior Financial Analyst will work with senior managers, administrators and/or executives to ensure that the general ledger transactions are appropriately recorded in accordance with GAAP and SEC guidelines.
Analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheets, profit and loss statement, and other reports to summarize and interpret current and projected financial information for other managers .
Directing a team of 5 to 10 individuals in the testing and evaluation of control effectiveness within main business processes including revenue recognition, procure to pay, inventory management, general ledger, etc.
Supports financial reporting activity for debt and equity issuance and other similar transactions; supports annual audit and quarterly reviews with external auditors to help complete audit and reviews; resolves accounting and reporting issues.