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.
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.
Serve as project advocate in the tax planning process to promote and implement tax planning ideas and tax software. Administer the entities and structures that are a result of various tax and financial projects.
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.
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 .