In this role, the selected candidate will perform GL reconciliations for assigned GL accounts, work with Internal and External Auditors as needed, provide Revenue reporting as requested, perform QVR analysis and work on process improvements.
The Corporate Finance business unit plans, tracks, analyzes and reports financial results, manages the companys balance sheet, including funding, capital and investments oversees internal real estate needs drives acquisitions is responsible for financial controls and leads corporate strategy.
The Staff Accountant will be responsible for maintaining the Projects and Fixed Assets modules in Oracle, processing project and fixed asset related journal entries and ensuring that CIP and Fixed Assets and related depreciation is recorded accurately in the GL.
In this role, the selected candidate must have the ability to critically evaluate customer requests and provide well-reasoned solutions to enable management, in coordination with sales, legal, finance and all other cross-functional stakeholders, to successfully conclude sales opportunities.
In this role, you will be responsible for
month-end general ledger close in accordance with us gaap/ifrs, focusing on marketing departments, including: animations, beauty insider, catalog, and creative.
In this role, you will own activities relating to the month/quarter-end accounting close process, including performing financial analysis, preparing journal entries and reconciliations, and working closely with cross-functional business partners.
In this role, you will be responsible for maintaining assessments of Incurred But Not Reported ( IBNR ) reserve adequacy for the SutterSelect self - insurance health plans and Sutter Health Plus health plan for monthly financial close as well as look - back analysis, benchmarking analysis and development of reports to be distributed to various management teams on a regular basis.
In this role, the selected candidate will build effective relationships with cross-functional departments to drive internal customer satisfaction and provide timely processing of payroll, benefits and expenses.