The above statement reflects the general details necessary to describe the principle functions of the position described and shall not be construed as a detailed description of all the work requirements that may be inherent in the role.
Prepare recurring and ad hoc special reports, providing information to various regulatory agencies, donors and other stakeholders. Act as a resource in providing financial statement support and documentation to the auditors.
The Senior Corporate Accountant is responsible for the day-to-day general accounting operations of the Firm, to include the production of periodic reports, maintenance of an adequate system of accounting records.
The position monitors adherence to standard operating procedures through every accounting cycle and suggests updates to procedures as needed. The position improves and standardizes processes using ABS principles.
Assist with the preparation of financial statements and reporting packages at month-end including monthly cost center spending reports. This analysis includes ensuring expenses are recorded to the appropriate account, making any necessary accruals, and providing explanations to management regarding variances to budgeted/forecasted spending levels.
Collaborate with FP&A and accounting management to deliver relevant and timely reporting of financial data analytics, including monthly flash report, key financial metrics and actual spend against budgets/outlook.