In this role, the selected candidate will prepare journal entries and reconciliations for monthly general ledger close; analyze, verify and record financial transactions; assist in the preparation and distribution of monthly, quarterly and annual financial statements and year-end reports.
Assist in preparing schedules for quarterly and annual tax provision calculations, including income tax payable and deferred tax account roll forwards; gather data for preparation of income and property tax returns including coordination with outside tax preparer.
Provides input and feedback for Applications Business Impact Analysis definition and requirements. Reviews the Application Disaster Recovery plans and ensure that the service providers exercise test drills and execute the plan as designed. Assists providers in coordinating with 3rd party hosting or Software-as-a-Service (SaaS) providers on recovery capabilities
The ideal candidate will possess a strong understanding and knowledge of the groups products and services and the underlying processes, systems and other support partner functions (operations, technology, compliance, risk management, legal, etc.) .
Adapt accounting and recordkeeping functions to current computerized accounting systems technology; assist with the treasury functions by overseeing weekly activity and reporting this activity to management.
Consult with the Companys broader finance community to identify and/or consult on technical accounting issues as they arise; responsible for the preparation, management and oversight of the Companys Accounting Policies.